Selma City Council
November 4, 2025

AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
November 4, 2025
6:00 p.m.

Selma City Council Chambers
1710 Tucker Street
Selma, CA 93662
AND
Teleconference Location
Irepan 335 Torre A-305
Morelia, Michoacán 58070, Mexico
Teleconference Phone Number: +1 301 715 8592
Webinar ID: 891 6864 5005 https://zoom.us/j/89168645005

WHEN ON THE PHONE, IF YOU WISH TO ADDRESS COUNCIL DURING THE PUBLIC COMMENT PORTION OF THE AGENDA, PRESS *9 TO “RAISE HAND” AND WE WILL SELECT YOU FROM THE MEETING CUE. PRESS *6 TO UNMUTE AND MUTE YOURSELF.

Notice to Meeting Attendees: Members of the audience shall not engage in disorderly or boisterous conduct including the utterance of threatening or abusive language or other acts which disturb, disrupt or impede or otherwise render the orderly conduct of a City Council meeting infeasible.

CALL TO ORDER
INVOCATION: Pastor Lisa Satterberg, Take It by Force Church PLEDGE OF ALLEGIANCE: Council Member Oceguera
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST: Any council member who has a potential conflict of interest may now identify the item and recuse themselves from discussing and voting on the matter.

AGENDA CHANGES OR DELETIONS: To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
1 1 - SPECIAL PRESENTATIONS
1-1 Special Presentation – Presentation by Valley Regional Occupational Program Superintendent Fabrizio Lofaro
Webster
1-2 Special Presentation – Community Development Quarterly Update Keene 2 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
2-1 Approval – Minutes- Regular Meeting – June 3, 2025 Carlson 2-2 Approval – Check Register dated 10/01/25 – Check Numbers 88080 through 88193
Moreno
2-3 Receive and File the City of Selma Cash and Investment Report-Q1 Fiscal Year 2025-2026
Moreno
2-4 Approval - Consideration and Necessary Action for Acceptance of Fiscal Year 2025-2026 First Quarter Budget Report and Adoption Resolution 2025-108R approving Fiscal Year 2025-26 Proposed Budget Amendments Moreno
2-5 Approval - Consideration of Resolution 2025-109R Approving Professional Services Agreement with Hamner Jewel & Associates for Right of Way Acquisition Consultant Services and Authorizing the City Manager to Execute the Contract
Horn
2-6 Approval - Consideration of Resolution 2025-110R for Authorization to Apply for the Fresno County Measure C Safe Routes to Schools (SRTS) Program
Horn
2-7 Approval - Consideration of Resolution 2025 -111R Approving the Purchase of 30 BKR-9000 Handheld Radios and Associated Equipment Totaling $131,939.99 and Authorization for the City Manager or Designee to Execute All Necessary Associated Documents
Webster
2-8 Approval - Consideration of Resolution 2025-112R Approving the 2025 City of Selma EMT Training Agreement with Valley Regional Occupational Program and Authorization for the City Manager or Designee to Execute All Necessary Associated Documents
Webster
3– DEPARTMENTAL REPORTS
• City Manager • Community Services
• City Attorney • Finance
• Deputy City Manager
(Development Services)
• Fire
• Administrative Services • PIO / Communications
• City Clerk • Police
• Public Works
2 4 – PUBLIC HEARINGS
4-1 Public Hearing - Introduction and Waive the Second Reading of Ordinance 2025-14 Amending Title IV – Building Regulations and Title VII – Fire Regulations Relating to the California Building Standards Code Update effective January 1, 2026
Keene
5– NEW BUSINESS
5-1 Action Item - Consideration of a Resolution 2025-113R to approve an agreement and accept grant funds in amount of $28,000.00 from the State of California Department of Alcoholic Beverage Control (ABC) to help reduce underage drinking
Alcaraz
5-2 Discussion Item: Animal Shelter Committee Provisions Kunkel 5-3 Action Item - Consideration of Resolution 2025-114R Implementing new Health, Dental and Vison Insurance Rates for Calendar Year 2026 Fallert
5-4 Action Item - Consideration of Resolution 2025- 115R Adopting the Revised Master Salary Schedule for the classifications of Deputy City Manager and Adopting changes to the classification of Deputy City Manager, Senior Administrative Assistant and Community Services Officer Fallert
5-5 Action Item - Consideration and Necessary Action on Resolution 2025-116R Approving and Authorizing Execution of Deputy City Manager Employment Agreement with Margee Fallert
Costanzo
6 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, November 18, 2025 • City Council Regular Meeting, Tuesday, December 2, 2025 Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government Code Section 54953(g), and the City Council has adopted a reasonable accommodation policy to swiftly resolve accommodation requests. The policy can also be found on the City’s website here. Please contact the City Clerk’s Office, (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy. 3 PUBLIC NOTIFICATION
I, Sara M. Carlson, City Clerk for the City of Selma, declare under penalty of perjury that I posted the above Regular City Council Agenda for the meeting of November 4, 2025, near the front entrance of City Hall located at 1710 Tucker Street, Selma, CA and on the City’s website www.cityofselma.com on October 31, 2025.
/s/
Sara M. Carlson
City Clerk
4 1-1
Special Presentation –
Presentation by Valley Regional
Occupational Program
Superintendent Fabrizio Lofaro
5 ITEM NO: 1-1

CITY COUNCIL STAFF REPORT
Meeting Date: November 4, 2025
SUBJECT: Special Presentation by Valley Regional Occupational Program Superintendent Fabrizio Lofaro
SUBMITTED: Jordan Webster, Fire Chief
APPROVED: John Kunkel, Interim City Manager
RECOMMENDATION:

City Council receive the special presentation by Superintendent Fabrizio Lofaro of the Valley Regional Occupational Program and acknowledge the ongoing partnership supporting workforce development and educational opportunities in Selma.

DISCUSSION:

None.

FISCAL IMPACT:

None.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
6 1-2
Special Presentation –
Community Development
Quarterly Update
7 ITEM NO: 1-2

CITY COUNCIL STAFF REPORT
Meeting Date: November 4, 2025
SUBJECT: Presentation - Community Development Update
SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: John Kunkel, Interim City Manager
DISCUSSION:

The Community Development Department will be presenting an update on current development projects within the City of Selma.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other Presentation
List:
8 City of Selma
Community Development Department
Development Project Updates

CITY OF SELMA CITY COUNCIL
OCTOBER 14, 2025
9 10
NEW

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
OCTOBER 14, 2025
11 12
Rorden & Amber Ave - Tract 6536 Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
13 14
Shell Building-Floral & Highland Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Building Permit
Application Submittal
Building Permit
Issued
Construction
N Completed
15 16
76 Station-Floral Ave. Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Building Permit
Application Submittal
Building Permit
Issued
Construction
N Completed
17 18
North Selma Annexation Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Building Permit
Application Submittal
Building Permit
Issued
Construction
N Completed
19 20

CURRENT

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
OCTOBER 14, 2025
21 22
La Vina IV Tract 6514 Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
Construction Completed N
23 24
2nd/Front Street – Mixed Use
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
N
25 26
Whitson Mixed Use Project Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed N
N
27 28
Dinuba/McCall Gas Station
N
N
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
29 30
Amberwood Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
N
31 32
Selma Grove Project Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
LAFCo Annexation
Completed
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
33 34
Casitas Development Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Under Construction
35 36
Highland Park Development
N
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
37 38
Josan Development Project
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
39 40
Thompson Estates Tract Planning Application Submittal
Planning Application Deemed
Complete
City Review and Processing
Completion of Environmental
Document
Planning Commission Hearing
City Council Hearing
Annexation & Sphere of Influence
Amendment Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Homes Under Construction
41 42
Rose Avenue Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Homes Under Construction
43 44
Outsource Industrial
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
N Construction Completed
45 46
Camacho Tires Facility
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
47 48

COMPLETED

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
OCTOBER 14, 2025
49 50
Crestwood Wellness Facility
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Decision
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
51 52
Selma Warehouse Lot 5
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed N
53 54
Family Health Network Planning Application
Submittal
Planning Application Deemed
Complete
City Review and Processing
Completion of Environmental
Document
Planning Commission Hearing
Planning Commission Hearing
to Amend Previous Approval
Building Permit Application
Submittal
Building Permit Issued
Under Construction
Construction Completed
55 56
McGrath Selma
Storage Facility
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
57 58
Selma Unified School District
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
59 60
FCRTA Maintenance
Facility
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Under Construction
Construction Completed
61 62
Starbucks Drive-Thru and
Walk-Up
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
63 64
IDLE

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
OCTOBER 14, 2025
65 66
Raven Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Homes Under Construction
67 68
Dinuba/McCall – Tract 6464
N
N
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application Submittal
Planning
ApplicationDeemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
69 70
Dinuba Subdivision and Multi-Family
N
N
PreliminaryDevelopment Review
Application
Final Action Letter Issued
Planning Application Submittal
Planning Application Deemed
Complete
City Review and Processing
Completion of Environmental
Document
Planning Commission Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
71 72
Highland/Nebraska
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
73 74
McCall Apartments Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
Building Permit
Application Submittal
Building Permit Issued
Construction Completed
N
75 76
Case de Villa Apartments Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
77 78
J&C Trucking Parking
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Grading Permit
Application Submittal
Grading Permit Issued
Construction Completed N
79 80
Bubble Wash Renovation Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building Permit
Application Submittal
Building Permit
Issued
Construction
Completed
81 82
Raj Apartment Project Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building Permit
Application Submittal
Building Permit Issued
Construction Completed N
83 84
1630 2nd Street – Gas Station Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
Building Permit
Application Submittal
Building Permit Issued
Construction Completed N
85 86
McCall Estates Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
N
87 88
Candlewood Suite Project
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
89 90
2-1
Approval –
Minutes- Regular Meeting
June 3, 2025
91 1
Item 2-1
June 3, 2025
Regular Meeting of the Selma City Council
CALL TO ORDER at 6:07 p.m.

ROLL CALL Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
INVOCATION Pastor Paul Mesa, Trinity Life Church

CHANGES AND DELETIONS
City Attorney Costanzo requested to move items 5-5 and 5-6, proposed changes to ordinances, making the City Council appointing authority for the positions of Chief of Police and Fire Chief.

Motion made by Council Member Avalos and seconded by Council Member Trujillo, to closed session. City Clerk directed to add two public employment items to closed session pursuant to Government Code § 5497.

Motion by Council Member Avalos, seconded by Council Member Trujillo to table items 5- 5 and 5-6, instead adding both items to closed session as Public Employment pursuant to Government Code § 5497.

Ayes: 5 - Council Members Avalos, Trujillo, Oceguera, Guerra, Robertson Noes: None
Motion passed unanimously.

ORAL COMMUNICATIONS
Isabelle Vargas, Owner of My Vintage and Thrift, requested Council waive a $4,500.00 Conditional Use Permit processing fee.

Motion by Council Member Oceguera to add this matter to agenda as an emergency item, and waive the fee of $4,500.00, seconded by Mayor Pro Tem Guerra.

Ayes: 5 - Council Members Oceguera, Guerra, Avalos, Trujillo, Robertson Noes: None
Motion passed unanimously.

Theresa Salas thanked Council for support on behalf of new local businesses. 1-DEPARTMENTAL REPORTS
Interim City Manager Kunkel had nothing to report.

City Attorney Costanzo had nothing to report.
92 2
Deputy City Manager Keene reported the public comment period for the Casitas Project Draft Environmental Impact Report opened May 23, 2025, and will remain open for 45 days after this date. The document is made available online and in hard copy Administrative Services Director Venegas had nothing to report.

City Clerk Carlson had nothing to report.

Finance Director Moreno had nothing to report.

Fire Chief Webster reported Fire Season had commenced, noting an increase in regional wildland fires, as well as fires inside Selma City limits. Chief Webster reported collaboration with Code Enforcement regarding weed abatement concerns at vacant properties.

Police Chief Alcaraz provided a reminder to the community that graduation commencements will be occurring over the upcoming weekend. He urges residents to be mindful and patient while enduring any delay due to the extra activity.

Public Works Director Honn was absent.

Arts Center Coordinator Andersen reported Seussical is currently playing at Selma Arts Center, with showings June 5-8 and June 12-14.

Registration for Finding Nemo opened, with
performances scheduled for September. Summer Arts Gallery is planned for July through August.

Community Services Supervisor Fletcher reported on several events including the end of a successful T-ball season, the commencement of a community swimming program, movies in the park and a Senior Center trip to Morro Bay. Supervisor Fletcher provided updates on installation of cooking ranges at the Senior Center and Salazar Center; she stated the Senior Center would be in full use as of next day, with the Salazar Center soon to follow, pending a hood repair. Supervisor Fletcher reported the upcoming partial closure of Dockery Avenue to accommodate the Portuguese Parade taking place June 15th. Supervisor Fletcher gave a brief update on Musco lighting project at Shaffer Park, as Public Works Director Honn was unavailable to attend meeting.

Adjourned for Break at 6:37 p.m.

Reconvened at 6:45 p.m
2 – SPECIAL PRESENTATION
2-1 Special Presentation – K9 Dog Satin
Police Chief Alcaraz reported a scheduling conflict with K9 Officer High. He reported Officer High will make a special presentation on an upcoming date and apologizes for the necessary reschedule.
3- CONSENT CALENDAR
3-1 Approval – Minutes – Special and Regular Meeting – May 06, 2025 3-2 Approval – Consideration of Resolution 2025-36R Approving the Project list for Senate Bill 1 (SB 1) Funding for FY 2025-2026
93 3
3-3 Approval of Resolution 2025- 37 the City of Selma’s Community Development Block Grant (CDBG) Agreement Amendment #1 for Project 24651
3-4 Approval of Resolution 2025-38R Establishing the Facility Use Agreement between the City of Selma and Boys and Girls Club of Fresno County for the usage of the Salazar Community Center.
3-5 Approval – Check Register Report 86801 through 86904 Council Member Avalos pulled Item 3-5 for separate consideration.

Motion by Mayor Pro Tem Guerra, seconded by Council Member Avalos to approve Items 3-1 through 3-4 of Consent Calendar.

Ayes: 5- Council Members Guerra, Avalos, Trujillo, Oceguera Robertson Noes: None
3-5 Approval – Check Register Report 86801 through 86904 Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra to approve Item 3-5 of Consent Calendar.

Ayes: 5- Council Members Avalos, Guerra, Oceguera, Trujillo, Robertson Noes: None
Public Hearing opened at 7:04 p.m.
4 – PUBLIC HEARING
4-1 AB 2561 Vacancy and Recruitment Retention Efforts
Spoke: Mike Cosenza, CLOCEA
Administrative Services Director Venegas reported annual assessment of vacancy and retention statistics as required by Assembly Bill 2561. Council directed her to provide a list of all current vacancies via email.

Public Hearing closed at 7:18 p.m.
5 – NEW BUSINESS
5-1 Consensus Item – City Manager Recruitment
Spoke: Theresa Salas
Stella Ramirez
Mike Cosenza, CLOCEA
Administrative Services Director Venegas provided recruitment options to Council for consideration.

Council directed Director Venegas to draft the City Manager advertisement with provided stipulations for advertisement and interview process.
94 4
Consensus reached to move forward with recruitment as specified. 5-2 Action Item – Consideration and Necessary Action of Resolution 2025-39R Approving Preliminary Engineer’s Report, declaring intention to levy and collect the annual assessment for services rendered in Landscaping and Lighting Maintenance District No. 1 (LLMD), and providing notice of public hearing on the proposed assessments
City Engineer Horn provided information regarding estimated LLMD assessments, the allocation of funds collected via the LLMD, and the reduction of the assessment. City Engineer Horn announced Public Hearing regarding the proposed LLMD assessment will be held July 1st, 2025.

Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra to adopt Resolution 2025-39R Approving the Preliminary Engineer’s Report and intent to collect an annual assessment for services rendered in Landscaping and Lighting Maintenance District No.1 (LLMD).

Ayes: 5- Council Members Avalos, Guerra, Oceguera, Trujillo, Robertson Noes: None
5-3 Action Item – Preliminary Information for Upcoming Safe Routes to School Applications for Funding through Fresno County Measure C Spoke: Anita Gonzalez
Theresa Salas
Rose Robertson
Stella Ramirez
City Engineer asserts this is not an action item, but rather information and a request for directives, as necessary. City Engineer Horn provided preliminary information regarding the Safe Routes to School Grant Application, including timeline, and intent to survey all school zones to gather necessary statistics to prioritize areas in most need.
5-4 Action Item – Consideration and Necessary Action of Resolution 2025-40R Designating Official City of Selma Logo
Spoke: Stella Ramirez
Rose Robertson
City Attorney Costanzo provides background information regarding the city seal, directing all staff to use the city seal for all documents and media that represent the City of Selma, eliminating the use of a separate logo. Mayor Robertson directs staff to utilize current inventory bearing the incorrect logo, until depletion. Mayor Robertson clarified the intent of this action by stating use of law enforcement, fire safety and EMS patches, which bear applicable logos, will continue. 95 5
Motion by Council Member Avalos, seconded by Council Member Oceguera to adopt Resolution 2025-40R designating the official City of Selma Logo.

Ayes: 4 - Council Members Avalos, Oceguera, Guerra, Robertson Noes: 1 – Trujillo
5-7 Action Item – Consideration and Necessary Action on Resolution 2025-41R Establishing Public Information Office to be directed by Public Information Officer/Communications Director Appointed by the City Council and to be Employed as a Regular City Employee Subject to City Personnel Rules and Regulations.

City Attorney Costanzo declares the necessity of a Public Information Officer / Communications Director. Administrative Services Director Venegas recommended a contract position, further addressing compensation, supervision and department placement, which was rebutted by Mayor Robertson and City Attorney Costanzo. The appointment by the City Council and authority to do so is argued by staff and met with further counter by City Attorney Costanzo.

Consensus to table item 5-7 is reached.
6 - FUTURE AGENDA ITEMS
Council Member Avalos

1. Information regarding the number of City of Selma Police Officers with automatic rifle training
Council Member Oceguera

1. Decrease in yard sale permit fees
Council Member Trujillo had no future agenda items.

Mayor Pro Tem Guerra

1. Update on lights at Shaffer Park

2. Update on downtown trees, lights and poles; suggested bringing examples to next meeting
Mayor Robertson

1. For sale sign at McCall and Nelson. City Attorney Costanzo stated the Surplus Land Act and its requirements is not applicable to this property.

2. Review of contracts, bid process and cost estimate regarding fire station design and potential project management by Griffin Structures

3. List of attorneys for potential litigation to recover the $350,000.00 payout from previous settlement

4. Update on status of Commission appointments due for renewal in June/July 7 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Trujillo shared he attended Fresno State University graduation and congratulated Katie Mathis and Priscilla Santiago for their accomplishments. He thanked staff for holding a barbecue for Public Works. He further congratulated The Astros baseball team for their 96 6
accomplishment of second place in the championships, vowing to continue sponsorship. He encouraged community engagement and outreach for City of Selma youth.

Council Member Avalos highlighted he attended two car shows and acknowledged the high attendance. He also attended the International Council of Shopping Centers (ICSC) convention and expressed the success of the council in representing the city.

Council Member Oceguera shared his satisfaction with the trip to ICSC convention in Las Vegas, highlighting the information of efforts provided by Deputy City Manager Keene.

Mayor Pro Tem Guerra reported she attended the Staff Appreciation barbecue for the Public Works department. She expressed dissatisfaction for lack of involvement, however, and acknowledged the holiday may have been a factor. She highlighted attendance at the May 17th Street Fair and recognized the Selma High School Percussion Band for being National Champions.

She also reported attending the American Legion Memorial Day Ceremony and recognizes the efforts of all who made it possible. She provided Congratulations to the Selma High School class of 2025 graduates.

Mayor Robertson shared that he attended the Chamber of Commerce mixer. He also attended the ICSC convention and reiterated the need for a Communication Director to assist with representation of the City of Selma. He congratulated the Selma High School Percussion Band for their accomplishment of National Champions. He attended an Ad Hoc Finance Committee meeting and extended gratitude to Finance Director Moreno for her efforts. He also reported attendance at the most recent Fresno COG meeting.

ORAL COMMUNICATIONS
Theresa Salas requested an edit to May 6th, 2025, minutes to correct name spelling of a family member who had been honored with moment of silence.

Stella Ramirez suggested using City of Selma cameras to assist with efforts to fight graffiti Rose Robertson reported she has been attending the Healthcare District Board meetings. She suggested the city should partner with the Healthcare District to open a public pool in the “barrio” area of Selma.

Adjourned for Break at 9:59 p.m.

Reconvened at 10:05 p.m.

Adjourned to Closed Session at 10:06 p.m.

CLOSED SESSION:

1. Public Employment Pursuant to Government Code Section 54957 Council to Discuss and Take Necessary Action on City Manager Recruitment

2. Public Employee Appointment Pursuant to Government Code Section 54957 All Non-Regular Contracted Positions
Reconvened to open session at 11:05 p.m.
97 7
REPORT OUT FROM CLOSED SESSION:

City Attorney reported the following:

No reportable action.

ADJOURNMENT:

Council adjourned at 11:06 p.m.

Approved this 4th day of November 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor
Sara M. Carlson
City Clerk
98 2-2
Approval –
Check Register dated 10/01/25
Check Numbers
88080 through 88193
99 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT
88143 10/01/25 M3 PLANNING, INC. AD -MADISON.AI INTERNAL POLICIES MODULE ANNUAL LICENSE 12,000.00 88154 10/01/25 ODP BUSINESS SOLUTIONS LLC AD -OFFICE SUPPLIES 886.29 88133 10/01/25 KOEFRAN INDUSTRIES, INC. AS -MONTHLY SERVICE CHARGE FOR ANIMAL DISPOSAL AUG 2025 (1)
250.00
88179 10/01/25 SOUTH COUNTY VETERINARY AS -VETERINARY SERVICE (5) 3,252.71 88100 10/01/25 CENTRAL CALIFORNIA SPCA AS -VETERINARY SERVICE -SPAY (1) 145.00 88080 10/01/25 24-7 PETVETS AS -VETERINARY SERVICES (3) 2,447.65 88183 10/01/25 RUSSELL & MARIE TYGART /

UNIQUELY YOURS
CS -CO ED SOFTBALL CHAMPIONSHIP SHIRTS; PD -EXPLORER TSHIRTS 1,887.94
88083 10/01/25 ADVINE, INC. CS -DOWNTOWN BID SOCIAL MEDIA MANAGEMENT 1,800.00 88108 10/01/25 MELISSA DAVIS CS -FINDING NEMO JR CO-STAGE MANAGER 200.00 88085 10/01/25 NICOLETTE ANDERSEN CS -HADESTOWN & FINDING NEMO SUPPLIES REIMBURSEMENT 227.20 88109 10/01/25 ERIN DAY CS -HADESTOWN ARTWORK 15.00
88147 10/01/25 MUSIC THEATRE INTERNATIONAL CS -JAMES AND THE GIANT PEACH JR RIGHTS 1,125.73 88104 10/01/25 CITY OF SELMA COMMUNITY

SERVICES
CS -PETTY CASH REIMBURSEMENT 52.55
88167 10/01/25 RRM DESIGN GROUP CS -PROFESSIONAL SERVICES THOMPSON PARK AUGUST 2025 G 7,683.00 88127 10/01/25 JONATHAN M. HOUSTON-SEWARD CS -PROP SUPPLIES FOR FINDING NEMO JR 25.94 88128 10/01/25 KIMBERLY HOUSTON CS -PROP SUPPLIES FOR FINDING NEMO JR 54.00 88111 10/01/25 EDITOR LLC CS -SAC HADESTOWN & FINDING NEMO MEDIA 2,560.00 88141 10/01/25 JEREMY LITTLE / LITTLE N' STITCH CS -SEUSSICAL T-SHIRTS 482.00 88117 10/01/25 FRESNO ECONOMIC OPPORTUNITIES

COMMISSION
CS -SITE SUPPLIES AUGUST 2025 359.98
88081 10/01/25 4CREEKS, INC. EN -IMPROVEMENTS PLAN REVIEW ROSE SUBDIVISION &

AMBERWOOD
PARTIAL R 4,442.25
88165 10/01/25 QUAD KNOPF, INC. EN -PROFESSIONAL SERVICES CIRCULATION PLAN 8/3-8/30/25; CS -PROFESSIONAL SERVICES PARKS MASTER PLAN 8/3-8/30/25 PARTIAL R 2,883.50
88129 10/01/25 HPS MECHANICAL, INC. EN -PROGRESS PAYMENT#10 CLARKSON LIFT STATION 67,345.79 88116 10/01/25 FORTNERS AUTO SERV & TOWING FD -AMB 552/553 TOWING SERVICE PD -TOW DETECTIVE

VEHICLE
968.75
88118 10/01/25 FRESNO M LLC / MERCEDES BENZ OF
FRESNO
FD -AMB 554 AIRBAG WARNING LIGHT REPAIR 225.00
88164 10/01/25 PROFESSIONAL SALES AND SERVICE FD -AMBULANCE 556 PURCHASE 232,515.07 88155 10/01/25 OOSOSHARP, LLC FD -AMBULANCE BILLING AUGUST 2025 21,797.50 88132 10/01/25 KALMIKOV ENTERPRISES, INC. / FIRE

APPARATUS SOLUTIONS
FD -E110 & E111 REPAIRS 1,029.86
88093 10/01/25 BAUER COMPRESSORS INC. FD -EXTRACTOR REPAIR & MAINTENANCE 458.55 88112 10/01/25 EXTENDING HANDS MINISTRIES FD -FIREWORK STAND DEPOSIT REFUND 50.00 88121 10/01/25 GRACE FREEWILL BAPTIST YOUTH FD -FIREWORK STAND DEPOSIT REFUND 50.00 88169 10/01/25 SELMA AG BOOSTERS FD -FIREWORK STAND DEPOSIT REFUND 50.00 88170 10/01/25 SELMA ASB-BAND BOOSTERS FD -FIREWORK STAND DEPOSIT REFUND 50.00 88172 10/01/25 SELMA FAMILY FELLOWSHIP FD -FIREWORK STAND DEPOSIT REFUND 50.00 88173 10/01/25 SELMA TAKEDOWN BOOSTERS FD -FIREWORK STAND DEPOSIT REFUND 50.00 88180 10/01/25 TEAM SELMA WRESTLING FD -FIREWORK STAND DEPOSIT REFUND 50.00 88184 10/01/25 VALLEY LIFE ASSEMBLY FD -FIREWORK STAND DEPOSIT REFUND 50.00 88113 10/01/25 FAITH TABERNACLE CHURCH FD -FIREWORK STAND DEPOSIT REFUND AND PERMIT

OVERPAYMENT
100.00
88106 10/01/25 COMCAST FD -INTERNET SERVICES 9/11-10/10/25 412.36 88119 10/01/25 FRESNO OXYGEN FD -MEDICAL OXYGEN 144.00
88140 10/01/25 LIFE-ASSIST INC. FD -MEDICAL SUPPLIES 2,524.41 88144 10/01/25 MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 517.25 88122 10/01/25 GRIFFIN STRUCTURES, INC. FD -NEW FIRE STATION PROJECT 8/1-8/31/25 G 11,732.78 88107 10/01/25 CROWN SERVICES CORPORATION FD -PORT A POTTY FOR TRAINING GROUNDS 201.88 88136 10/01/25 L.N. CURTIS & SONS FD -REEL LINE 2,038.32 88137 10/01/25 LEATHERHEAD CONCEPTS INC FD -STRUCTURE GLOVES 440.72 88110 10/01/25 DELRAY TIRE FD -T111 TIRES 1,950.60
88086 10/01/25 ARAMARK UNIFORM FI -BUSINESS LICENSE REIMBURSEMENT 84.00 88088 10/01/25 AT&T FI -CVTC INTERNET SERVICES 9/6-10/5/25 R 137.34 88084 10/01/25 AIRGAS USA LLC FI -CVTC OXYGEN SUPPLIES R 32.44 88146 10/01/25 MID VALLEY DISPOSAL LLC FI -CVTC SERVICE 8/31/25 R 413.23 88095 10/01/25 BLUETRITON BRANDS INC. FI -CVTC WATER SERVICE R 164.60

CHECK REGISTER REPORT
100
CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
88145 10/01/25 MID VALLEY DISPOSAL LLC FI -GARBAGE AUGUST 2025 148,885.19 88089 10/01/25 AT&T FI -INTERNET FOR WEED & SEED 9/11-10/10/25 127.69 88103 10/01/25 CISCO SYSTEMS CAPITAL CRP FI -MONTHLY LEASE PAYMENT 1,375.84 88092 10/01/25 BANNER PEST CONTROL INC FI -PEST CONTROL SEPTEMBER 2025 546.00 88163 10/01/25 PRICE PAIGE & COMPANY FI -PROFESSIONAL SERVICES AUGUST 2025 6,319.00 88171 10/01/25 SELMA DISTRICT CHAMBER OF

COMMERCE
FI -QUARTERLY 2025/2026 CONTRACT PAYMENT 8,750.00
88090 10/01/25 AT&T FI -TELEPHONE 8/12-9/11/25 61.79
88091 10/01/25 AT&T FI -TELEPHONE 8/12-9/11/25 100.25
88087 10/01/25 AT&T FI -TELEPHONE SERVICE SEPTEMBER 2025 42.25 88156 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 91.42
88157 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 55,521.69 88158 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 14.03
88159 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 173.79 88160 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 21,337.76 88161 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 922.97 88162 10/01/25 PG&E FI -UTILITIES SEPTEMBER 2025 20.76
88166 10/01/25 QUINN COMPANY FL -500 GALLON WATER TRAILER RENTAL 9/4-9/9/25 508.75 88099 10/01/25 CENCAL AUTO & TRUCK PARTS, INC FL -AUTO PARTS 1,831.99 88152 10/01/25 O'REILLY AUTO PARTS FL -AUTO PARTS 462.06 88181 10/01/25 THE MOWER'S EDGE INC. FL -EXMARK DECK WHEELS UNIT#4634, PARTS UNIT #3208 300.60 88168 10/01/25 SAFETY-KLEEN SYSTEMS, INC. FL -OIL RECYCLING & WASHER SERVICE 2,087.73 88120 10/01/25 GCS ENVIRONMENTAL EQUIPMENT
SERVICES, INC.

FL -PRESSURE REGULATOR UNIT#1315 131.74
88138 10/01/25 LES SCHWAB TIRE CENTERS OF

CENTRAL CALIFORNIA
FL -TIRES UNIT#718 1,490.73
88177 10/01/25 SNAP-ON INCORPORATED FL -TOOLS 520.56
88135 10/01/25 JOHN KUNKEL HR -SALARY PER INTERIM CITY MANAGER EMPLOYMENT AGREEMENT 9/6-9/19/25 & CITY MANAGER CANDIDATE MEET &

GREET REIMBURSEMENT
5,593.15
88114 10/01/25 MARGARET FALLERT HR -SALARY PER TEMPORARY EMPLOYMENT AGREEMENT 8,418.80 88134 10/01/25 HEATHER KREDIT HR -SALARY PER TEMPORARY EMPLOYMENT AGREEMENT 9/6- 10/3/25
1,300.00
88142 10/01/25 M3 PLANNING, INC. IT -MADISON.AI SETUP & DEVELOPMENT -ONE TIME FEE 15,000.00 88148 10/01/25 NAVITAS CREDIT CORP IT -SPECTRUM VOIP PHONE SYSTEM 3,513.62 88123 10/01/25 HEALTHWISE SERVICES, LLC PD -36 GALLON PHARM KIOSK CONTAINER, FD -BIOHAZARD

DISPOSAL SERVICE
PARTIAL R 619.13
88185 10/01/25 VALLEY SHREDDING LLC PD -96 GALLON RECYCLE SHREDDING 45.00 88174 10/01/25 SANDEEP S. SIDHU PD -ADMINISTRATIVE CITATION REFUND 300.00 88082 10/01/25 ADVENTIST HEALTH TULARE PD -BLOOD SCREENING AUGUST 2025 278.00 88130 10/01/25 J'S COMMUNICATION INC. PD -DEPARTMENT RADIO REPAIRS 541.05 88139 10/01/25 LEXIPOL LLC PD -ONLINE ACADEMY ANNUAL RATE 7/1-6/30/26 & INVENTORY MANAGEMENT 7/1-6/30/26
4,843.80
88096 10/01/25 BUTTS EQUIPMENT CO. INC. / CLEAR

IMAGE POOL & SPA
PW -5LB BAG PH UP -SALAZAR SPLASH PARK 39.00
88115 10/01/25 FONROCHE LIGHTING AMERICA INC. PW -BALANCE FOR SMART LIGHT ASSEMBLY POLES -

BRENTLINGER
18,360.00
88151 10/01/25 NELSON'S HARDWARE, INC. PW -BUILDING,STREETS, PARKS SUPPLIES/TOOLS 444.60 88097 10/01/25 CALIFORNIA TURF EQUIPMENT &
SUPPLY, INC.

PW -COLUMBIA PAYLOADER G 20,907.49
88193 10/01/25 YAMABE & HORN ENGINEERING, INC PW -ENGINEERING SERVICES JULY & AUGUST 2025 PARTIAL R 271,536.81 88176 10/01/25 SITEONE LANDSCAPE SUPPLY, LLC. PW -IRRIGATION SUPPLIES 2,186.26 88101 10/01/25 CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 1,242.47 88105 10/01/25 COLUMN SOFTWARE PBC PW -NOTICE TO BID DOWNTOWN HIGH ST LANDSCAPING, SIDEWALK CONNECTIVITY 25-26 ANNUAL BUDGET, CITY HALL

NORTH PARKING LOT, PH ANIMAL ABANDONMENT
3,030.26
88094 10/01/25 BELMONT NURSERY PW -PISTACIA TREES & SOIL DOWNTOWN TREE PROJECT 6,864.60 88175 10/01/25 SIERRA CONSTRUCTION &
EXCAVATION, INC.

PW -PROGRESS PAYMENT#11 & #12 RETENTION -STORM DRAIN

IMPROVEMENT PROJECT
G 165,060.93
88182 10/01/25 TIFCO INDUSTRIES, INC. PW -RATCHET CARGO STRAPS 693.80 88178 10/01/25 SOCIAL VOCATIONAL SERVICES INC /

EMPLOY AMERICA
PW -RESTROOM MAINTENANCE AUGUST 2025 1,277.10
88131 10/01/25 JOHNSON CONTROLS SECURITY PW -SERVICE BURGLAR ALARM SALAZAR CENTER 1,023.57 101
CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
88126 10/01/25 HOME DEPOT PW -SUPPLIES 2,431.32
88102 10/01/25 CENTRAL VALLEY LOCK & SAFE INC PW -TROUBLESHOOT SAFE CITY HALL, REKEY FD ADMIN 475.15 TOTAL 1,176,065.69
10/02/25 IRG MASTER FI -CVTC RENT OCTOBER 2025 R 13,800.65 ment
AD Administration
AS Animal Services
BD Building
CA City Attorney
CC City Clerk
CE Code Enforcement
CM City Manager
CS Community Services
DS Development Services
ED Economic Development
EN Engineering
FD Fire Department
FI Finance
FL Fleet
HR Human Resources
IT Information Technology
PD Police Department
PL Planning
PR Payroll
PW Public Works
RM Risk Management
ory
B Bond
G Grant
Wire Payments
102

CIW OF SELMA

PAY WITH WARRANT RUN VENOOR NO,
OATE: ----3fi1w OSIGINATING OEPARTME'{T
-T.5I
CLAIMANT NAME: Yamabe & Horn Engineering
REMITTANCE 2985 N. Burl Ave 5uite S101
AOORESS Fresno, CA 93727
DETAILED )ESCR rt\ AMC ILtn{
Engineering Services 7/2025 L7 4,573.60
77 4,513.60
NEW VENDOR?
NEW ADDRESS?
1099 VENDOR?
DESCRIPTION - TIMITEDTO24 SPACES
FUND 0tv o8r su8 AMOUNT
100 5100 600 400.000 83,346.52
273 700 100.347 2,692.00
229 5200 700 100.657 6,663.15
2't2 5200 700 101.349 10,933.25
212 5200 700 100.709 1,066.50
272 5200 700 100.710 1,218.00
272 5200 700 LOL.347 8,096.65
461 5200 700 100.306 15,510.50
281 5200 700 100.660 73,'167.75
2t4 5200 700 100.661 1,151.00
2L2 s200 700 100.000 22,43t.78
280 s200 700 100.664 5,736.50
272 5200 700 100.713 633.50
720 7300 700 400.000 160.50
230 s200 700 100.665 894.50
272 5200 700 100.772 27L.50
5t74,573.60

VENOOR NO,

BY DEPARTM

A'PROVED BY FINANCI
APPROVEO 8Y CITY ER
RECEIVED SEP 162025
NT
neenn Services 7/2025
TOTAL
x
Works
5200 IIEAD
103
lnvoice
53866
53869
53870
53877
53878
53879
53880
53886
53888
53889
53890
5389'l
53892
53893
53894
53897
53898
lnvoice
53865
1ffi.fi/

53.il/,
lM.N/
1fi2.M
3M.25/
128.M
6s5.d
if,791.fi/
1822.W
3863.0Q,/
1,37.ff
t344.v
7u.6
107.M
267.{
4f(f'.{
lsyiJ|.81/
July 2025 Yamabe & Hom Account Spreadsheet
Engineerlng.Professional Services

SELMA GENERAL GIS SERVICES

22.332 GOI.OEN STATE BOULEVARO PROJECT
SPR 2022.17 TTM ROSE SUBDIMSION
2}240 FLORAL AND SR43IMPROVEMENTS

HEARTLANO ELEMENTARY SCHOOL PARKING STALLS
BLDG23.46O CRESTWOOD BEHAMOR HEALTH

SELMA STANDARO DEIAIL UPDATE
FIRE STATIoN #&Geotechnical report
SELIVIA GENERAL ENGINEERING SERVICES 2025
SELMA ENCROACHMENT PERMITS 2025

SELNIA DOWNTOWN LIGHTS & TREES
SEt-[,tA PLAN CHECK SERVICES 2025
SAFE ROI,rIES TO SCHOOL APPUCATION
FY 2526 LLMD ASSESSMENTS
DINUBA & [,lcCALL RIGHT OF WAY CoNSULTANT RFP

STREEI SIGN GIS INVENTORY
SELMA TRACT 6244 INSPECTIONS
AB-7{ Valley View Storm Orain Proje\ct
Con stu cli on M a n a 9 e ne nt
Selma Stom Drain Master Plan
aocunents, GIS Mawing
C1,AG5096{040} Dinuba & lrccallTraffic Signal
Prolininary Design
STBG5096(0142) Dinuba Ave Rehabilitation Thompson lo Mccall Prcliminary Engineeing
273.5200-700.100.347, 2692.00
229-5200.700,1 00.657
40t5r00.600.400.000
272-5200.700.100.708
10933.25
272.5200.700.100.709 1066.50
272.5200-700,100.710 1218.00
8096.65
461.520G700.'l 00.306 / 15510.50
2Sr.520G700.100.660/',t3767.75
214-5200. 1151.00
-s200.700.100.000/
2692.00
6663.15

0.00 0.00
1066.50
1218.00
8096.6s
't55't0.50
13767.75
22131.78
lnvoice
lnvoice
lnvoic€
53f72
lnvoic€
53873
lnvoice
53874
lnvoice
53875
lnvoice
53876
lnvoice
53881
lnvoice
lnvoice
53882
lnvoice
53883
C[AG5096(013) ]tlill 51& Orange Ave Part & Ride Lot
Prc lini n a ry En gineeing : E ng in ee i n g Cootd in ati on STPL-5{)96(045} Dinuba Ave Rehabilitation - lrccallto oockery Prclininary Engin*ing
tur$sl.,ood SaYerTrunk ain(ARPA)
condruc:tion Managenenl & Engineeing SeNicos
Thompson-Floral Alley Sett er Cross.Connecl
Design
Dockery Slom Drain Ropai(IIEASURE C)
Design, Engineeing Coodination
l4r..t
S€lrta FY 2125 $rct Rehabilitation (RD irAlNT)
0 es ig n, Eng i neein g Cootd i n aton
r!!t7lt'
Iltl Til
lnvoice
212-flftritu.1r,..No / 22431.78
Cla*son Lift Station Expansion (ARPA)
Co n slructi on M a n ag e n e nt
r00.5100-600.100.000
lnvoice
53867
j'r(/
27,2-5N0-100.101.W
I---lmaiElz'
CMAG5096(0,14) Merced-Stillman-Tulare Alley lmprovenrenls P rcl imi n a ry En g in ee i n g : Agenc y Coord i n ati o n ttz-szoo-tn.tot.gtt /
104
105
lnvoice
53885
lnvoice
53895
lnvoice
53896
53884 City Hall l{odh Parking Lot Drainage(LTF)
Design: Engineeing C@dinalion, QC/QA Phnkrycs
28G520G700.100.661/" 5736.50
702.9300.600.400.000 / 160.50
272.5200.700.1 00.7'l 3
272.5200.700.100.712
276.5200.?00.'t 00.320
230.5200.700.100.66s
Fire Station #1 Reroof
Engineeing: neelings
CtlAGRose Ave & XlitchollAve Bike Rodes gIE6(048)
Prelin in a ry E ngi neei ng-C a[T n ns 0 oc u ne ntstF und i n g Ad n in CilL-51D6(orc)Thompson-lvhitson to Flolal
P rel in i n a ry E ngin eeri ng
Dovmtovfl & Civlc Center TEnsit Oriented lmprovemonb Proj€d ConskJdion LknagenEnt
FY2{t25 CDBG S6lma Sidewalk Connectivity . PH lll (2+651) Desig n : Engineein g Coordi n alion/su rvey
160.50
633.50
271.50
894.50
City of S
R€ceived DatB:

Entered Dats:

Entarod in Utility
Poslng dato:

Pay Date:
,t
lnvoice

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53887
-t'lr+r
rc
TOTAL
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109
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Yamabe IE Horn Englneering, tnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559244-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53865
o8t14t2025
Pfciled, 2'l-22E AB-zt STORM DRAIN PROJECT
ACCT: 27$520G700.100.347

CONSTRUCTIONMANAGE ENT

PROFESSIONAL FEES
Construction Manager ll
821 - Poect - Construction Management
Project Services Administrator
821 - Poect - Conslruction Management

4.75 1.00
154.00
't47 .00
731.50
147 _N
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtolal

19.50 93.00 1,813.50

25.25 2,692.00
2,692.00
CITY OF SELMA lnvoice number53865 lnvoice date 0E/1,#2025

lnvoice total 2,692.fi,
Please rcmit boftom portion with payment ' Thank you for your business. 110
a
Yamabe & Horn Englrrecring, lnc.

CITY OF SELMA
Prol€,d. 21-22A AB-74 STOR ORAIN PROJECT
lnvoice number
Date
53865
08/14n025
lnvoice Supoortino Detail
2I.228 AB.7tSTOR DRAIN PROJECT
CM Construction management
POed Serviires Administrator

ANGELENA HAMMON
821 - Projecl - Construclion Management
821 - Project - Construction Management
821 - Projecl - Construction Management
821 - Proiecl - Construclion Management
821 - Proiecl - Construclion Management
82'l - Project - Construc{ion Management
Billing Cutolt 07130/2025
Units Rate
050

0.50 0.50

0.50 0.50

0.50 100

0.50 0.50

0.50 1il7.0O
147.00
154.00
154.00
154.00
154.m
154.00
154.00
154.00
154.00
154.00

73.50 73.50

77.00 77.N

77.@
n.N
154.m
n.@
TI.N

38.50 r/.00

0.75 1.50

8.00 4.75

2.50 2.N
878.s0
07t14D025
07117t2025
07t18t2025
07n1DO25
07E)n025
07n3D025
Subtotal
Labortotal

69.75 139.50
744.@
4,41.75
232.9
'186.00

93.00 93.00

93.00 93.00

93.00 93.00

19.50 1,E13.50

25.25 2,692.00
lnvoice Summary
Labor
Exponse
Consultant
Total
Contract Remaining
295.623.76
2,317.38

27.790.00
-295,623.75
-2,3'17.38
-27,790.OO
-325.731.14

CITY OF SELMA
325,731.14
lnvoice number 53865 lnlroice date 0E/1,112025
Pa{,e 2 ol2
Labor WP Slatus: Billable
Conslruclion Manager ll
SERGIO F. ALVARADO
821 - Projed - Construclion Managemenl
821 - Projec{ - Const ucilion Management
821 - Pro.iec{ - Construclion Management
821 - Project - Construclion Managemenl
821 - Pojec{ - Consaudion Management
82'l - Projecl - Consiruction Management
82'l - Projeci - Construclion Management
821 - Pro.iec{ - Construclion Management
821 - Proiec{ - Construciion Management
82'l - Projec{ - Construclion Management
821 - Projed - Conslruction Management
Phase Status: Aclive
oan1no25
0f,tr,012025
o7to3Do25
o7n8t2025
07tq,no2s
07t11DO25
o7 n5n025
o7n7no25
o7 n8n025
o7D2n025
07n1r2025
Subtotal 5.75
Date Amount
Billed
111
@
Yamabe & Horn EngineErlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA93727
55*24+}123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53866
ou't4t2025
Prqect 2l-280 SELMA GENERAL GIS

SERVICES
Hours Rate
Billed
Amount
Gts I
226 - Design - GIS Mapping
327 - Draft - GIS Mapping
GIS I
327 - Draft - GIS Mapping

1.00 3.00
126.00
126.00
126.00
378.00
Professional Fees sublotal
Phase subtotal

9.50 115.00 1,092.50

13.50 1,596.50
1,596.50
lnvoice totai 1,596.50
CITY OF SELMA lnvoice number 53866 ln!/oice date 08/1 ,t/2025 Prye 1 ol2
ACCT: 1 0G51 @600.400.000
Gts sERvtcEs

PROFESSIONAL FEES
Please rcmit bottom pottiotl wtth payment ' Thank you lor your Dus,iress. 112
.Q
Yamabe & Horn EnglnE€rlng, lnc.

CITY OF SELMA
Projecl 2l-280 SEL A GEIaERAT GIS SERVICES
hvoice number
Dab
53866
0E,/11n025
lnvoice Supoortino Detail
21-280 SELMA GENERAL GIS SERVICES
GIS GIS Services
EDSI WP Status: Billable
Gls lr

MARK A, MEOINA-MILAM
226 - Desitn - GIS Mapping
327 - Dran - GIS Mapping
327 - Drai - GIS Mappi rg
Grs r

MELANIE MORALES
327 - Drafr - GIS Mapping
327 - Drafr - GIS Mapping
327 - Draft - GIS Mapping
327 - Drafr - GIS Mapping
Billing Cutofi: 0713012025
Date Units Rate Amount
Phase Status: Aclive
o7t1wo25
07$3n025
07t10n025
Subtotal
126.00
126.00
't 26.00
126.00
252.O0
126.00

4.00 50,1.00
07t17no25
07t18no25
07n1no25
o7n2no25
Subtotal
Labor total
230.m
517.50
115.00
230.m
115.00
115.00
115.00
't15.00

9.50 1,092.50

13.50 1,595.50
lnvoice Summary
Labor
Erpense
Consultant
Total
Cont.act Billed Remaining
79,137 00 -79.137 00
79,137.00 -79.137.00
CITY OF SELMA lnvoace number53866 lnvoice date 08/1itl2025 P.ge 2 ot 2

1.00 2.00
r.00

2.OO

4.50 1.00

2.00 113
rQ,
Yamabe t Horn EnglnEerlng, lncCIry OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53867
o8t1412025
ACCI : 229-52OG7 O0. 1 00. 657

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Construc{ion Manager I
801 - Project - Conslruclion lnsp€clion
Prorect Services Adm inistrator
823- Project - Administration
lnspector ll
801 - Project - Construction lnspeclion
Drafter I
751 - Review - Documents
819 - Project - lnspection Report
821 - Poecl - Construclion Management

REIMBURSABLES
Mileages
SERVtCES

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC
Matedal Testing

0.50 14.50

2.OO
'154.00
154.(p
147.OO
77 .O0
2,233.00
2U.O0

69.75 240.00
1,764.00

1.50 3.50
136.00
't42.OO
2U.OO
497.OO

1.50 10.50
160.00
168.00

0.75 93.00
Units Rate
103.00
'103.00
103.00

2.OO

2.OO

1.00 5,893.75
Billed
Amount
392.00 0.70 274.40
Billed
Amount
495.00
6,663.'r5
lnvoice date 08/1 4/2025

CITY OF SELMA lnvoice number 53867
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3123
Ptqec. 22-148 CLARKSON LIFT STATION

EXPANSION
Construction Manager ll
801 - Projecl - Construslion lnspeclion
821 - Projec{ - Construction Management
Professional Fees subtotal 39.75
206.00
206.00
103.00
Units Rate
Phase subtotal
114

CITY OF SELMA
Prcied 22-11a CLARKSOI{ LIFT STAnON EXPAI{SIOI{
lnvoice number
Date
53867
08t11no25
lnvoice total 6,663.15
Please rcmit bottom poftion with payment * Thank you for your buslhess.

CITY OF SELMA Invoice number 53867 lnvoice date 08/1 ,U2025

FrI LZ
Yamabe IE Horn EngineEring, lnE.
115
,Q'
Yamabe f,. Horn
EnganeErlng, lnc.
lnvoice number
Date
53867
08t11ti2025
lnvoice Suooortino Detail
22-I48 CLARKSON LIFT STATION EXPANSION
C l Construction Management
Labor WP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
801 - Projecl - Construction lnspection
82'l - Project - Construc{ion Manaqemenl

SERGIO F, ALVARADO
821 - Poect - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construclion Management
821 - Project - Construction Management
82'1 - Projecl - Construclion Management
821 - Pro.lect - Construclion Management
821 - Projec{ - Conslruciion Management
821 - Projec{ - Construc{ion Management
821 - Project - Construction Managemenl
821 - Proiec{ - Construclion Managemenl
821 - Projeci - Construction Management
821 - Projecl - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construction Managemenl
821 - Project - Construction Management
Billing Cutoft: 07130/2025
LJnits Rate Amount
Phase Stalus: Active
07D8t2025
07to3no25
Subtotal

0.50 0.50
154.00
154.00

77.O0

77.O0
c6,t26t2025
06/30202s
07nlt2025
07n2no25
o7n32025
07rc712025
07n9no25
07t11t2025
07 n4n025
07 t16t2025
07t17EO25
07l't8Do25
o7n1EO25
07n4t2025
07128t2025
07D9r2025
07BOr2025
Subtotal

1.00 1.50

0.50 1.00

1.00 1.00

0.50 1.00

1.00 1.00

1.00 2.OO

0.50 1.00

0.50 0.50

1.00 1.00
147.00
147.0O
154.00
154.00
154.00
154.00
154.00
154.m
't54.00
154.00
'154.00
154.00
'154.00
154.00
154.00
154.00
'154.00
154.00
220.50

73.50 154.00
154.00
154.00

77.00 154.00
1s4.00
154.00
154.00
308.00

77.00 154.00

77.00 77.00
154.00
154.00

15.00 '135.00
136.00
136.00
142.O0
142.O0
't42.00
142.O0
142.O0
142.00
142.OO
2,,150.00

68.00 68.00

68.00 71.00

71.00 71.00
71 00

71.00 71.00

71.00 Construc,tion Manager I

GABINO M, GOMEZ
80'1 - P.ojecl - Construclion
801 - Projecl - Construciion
801 - Projed - Construc{ion
801 - Projecl - Construclion
801 - Project - Construction
801 - Project - Construc{ion
801 - Projed - Construc{ion
801 - Projecl - Conskuciion
80'l - Poecl - Construclion
80', - P.oject - Construclion
06'n6n025
06,t27n025
06B0t2025
07t01t2025
07to3Do25
07n7EO25
07n8DO25
07ngno2s
07t'loDo25
07t11no25
Subtotal

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50
lnspection
lnspeclion
lnspection
lnspeclion
lnspection
lnspeclion
lnspection
lnspeciion
lnspec{ion
lnspection

CITY OF SELMA

5.m
lnroice number 53867 lnvoice date 08/14/2025

CITY OF SELMA
Plojeci 22-1a8 CLARKSON LIFT STATIOI{ EXPAT{SIOI{
Date
70'1.00
116
7eI \z
Yamabe t Horrr EngineErlng, IrrcCITY OF SELMA
Projec{ 22-1,O CLARKSOT{ LIFT STAIO EXPANSIOI{
lnwice number
Date
53867
08/fin025
lnvoice Suooortino Detail

22.I48 CLARKSON LIFT STATION EXPANSION
CM Construction Management
Labor WP Status: Billable
Projed Services Administrator

ANGELENA HAMMON
823 - Projec{ - Administration
823 - Proiecl - Administration
lnspector ll
GABINO M. GOMEZ
801 - Pro.iecl - Conslruction lnspeciion
801 - Projed - Construdion lnspection
801 - Proiec{ - Constructjon lnspeclion
801 - Projed - Construdion lnspeclion
801 - Proje€{ - Conslrudion lnspeclion
801 - Projecl - Construclion lnspection
801 - Projecl - Construdion lnspection
801 - Projecl - Construdion lnspeclion
801 - Projec{ - Construdion lnspeclion
80'l - Projecl - Construdion lnspection
801 - Projecl - Construdion lns[Ection
801 - Projec{ - Construclion lnspection
801 - Projecl - Construction lnspection
801 - Projec{ - Construc{ion lnspection
801 - Project - Construdiofl lnspection
801 - Projec{ - Construc{ion lnspection
801 - Project - Construc{ion lnspection
801 - Projecl - Construdion lnspection
801 - Projec{ - Construc{ion lnsp€ction
80'1 - Project - Construction lnspection
801 - Projec{ - Construction lnspection
Billing Cutoff: 07/30/2025
Date Units Rate Amount
Phase Status:Aclive
o7 t'15t2025
07t22no25
Subtotal

93.00 93.00 46.50

0.25 0.50
06,D6t2025
6n7no25
06/302025
07tuno25
o7n3r2025
o7n7no25
07n8no25
o7to9Do25
07 t10no25
o7111no25
o7t't4Do25
o7l15no25
o7t16P025
07t17n025
07l18no25
07nln025
o7 n4no25
07D5t2025
o7n8no25
0729t2025
07BO2O21
Subtotal

0.75 0.50

0.50 0.50

0.50 050

0.50 0.50

0.50 0.50

0.50 050

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

69.75 80.00

80.00 80.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

84.00 84.00

10.50 1,752.00

RAY MARTINEZ JR
8O'l - Projed - Construdion lnspection
801 - Projed - Construclion lnspeclion
Drafler I

CHRISTOPHER HERNANDEZ
82'l - Proiec{ - Construclion Management
168.00
168.00
168.00

84.00 1.00
252.O0

CITY OF SELMA

1.00 lnvoice number 53867
103.00
lnvoice dale 08/, 412025
Page ,t ol6
'160.00
160.00
160.m
168.m
'168.00
168.00
168.00
168.00
168.00
168.00
'168.00
168.00
168.00
168.00
158.00
168.00
168.00
168.00
'168.00
168.00
168.00
07to7 Do25
07n8DO25
Subtotal

1.00 0.50

1.50 07lo3no25 103.00
Subtotal 103.00
117
,Q'
Yamabe f, Horn EnglrEerlng, lnc.

CITY OF SELMA
Ptoied, 22.18 CLARKSOI{ LIFT STAnO EXPA'ISIOI{
lmtoi@ number
Date
53867
04t14n025
lnvoice SuDoortino Detail

22.I48 CLARKSON LIFT STATION EXPANSION
CMconstructon lanagement
Labor WP Status: Billable
Drafier I

JULIAN CERVANTES
75'1 - Review - Documents
819 - Project - lnspec{ion Repod
Billing Cutoff : 0713012025
Date U nits Amount
Phase Status: Aclive
07t1612025
07 t15no25
Subtotal

2.OO

2.00 206.00
206.00
112.00
07t24t2025
07r29no25
07r29DO2s
07BO2O25
07 D4nO25
oTnono2s
Subtotal
Labor total
ir.00

0.50 1.00

1.00 1.00

1.50 2.00

7.00 0.00
ExDense
In-house Expense

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE
WP Status: Billable
c6,D6t2025
07n3no2s
07t0712025
07t10Do25
07t171202s
07t24t2025
07DU2025
Subtotal
Expense total

46.75 76.00

69.00 21.00

88.00 72.00

51.00 15.00
5,893.75

53.20 48.30

14.70 61.60
s0.40

35.70 10.50
392.00 274.40
392.00 274.40
495.00
Consultant WP Status: Billable

KRAZAN & ASSOCIATES INC
KRAZAN & ASSOCIATES, INC 06,302025
Subtotal
Consultant total
495.00
CITY OF SELMA lnvoice number53867
,195.00
103.00
103.00
Rodman

JULIAN CERVANTES
109-Prepa.e-Document
109-Prepare-Document
148 - Prepare - Projecl Schedule
148 - Prepare - Projecl Schedule
752 - Review - Site Plan
752 - Review - Site Plan

0.70 0.70

0.70 0.70

0.70 0.70

0.70 Rate
lnvoice date 08i/1,1/2025
118

7eI \Z
Yamabe f,. Horn Engineerlng, lnc.

CTTY OF SELMA
Ptol,e{l, 22-1$ CLARKSOI{ LIFT STATIOiI EXPAi{StOit
lnvoice number
Oate
53867
0u11/2025
lnvoice Suooortino Detail
lnvoic€ Summary
com"act I Billed % Remaining
Labor
ExElense
Consultant
Total
152,360.85
4,120.W
13,835.00
-1s2,360.85
-4,420.88
-13,835.00
170,616.73 -170,615.73
lnvoice dats 06/1 4/2025

CITY OF SELMA lnvoice number 53E67
119
7aI \r/
Yamabe l1 Horn EngirrE€ring, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA93727
559-24+3123
CIry OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
53869
0uun025
ACCT 10G510G600.400.000

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
138 - Prepare - As-Builts 0.25 214.00
lnvoice total

53.50 53.50
Please remit boftom po ion with payment * Thank you for your busrhess.

CITY OF SELMA lnvoice number 53869 lnvoice date 08/'l 4/2025 Page I of 2
Prcjed 22-332 GOLDEN STATE BOULEVARD

PROJECT
120
7al \it/
Yamabe t Horn EngineErlng, lncCITY OF SELMA
Projest 22"332 GOLDEIa STATE BOULEVARO PROJECT
ln\oice number
Daie
53E69
04t11n025
lnvoice Suooortino Detail

22.332 GOLDEN STATE BOULEVARD PROJECT
CM Construction Management
Labor WP Status: Billable
Principal

DAVID HORN
1 38 - PEpare - As-Builts
Billing Cutoff: 0713012025
Oate U nits Rate Amount
Phase Status: Aclive
07lo7Do25
Subtotal
Labor total

0.25 214.00 53.50

0.25 53.50

0.25 53.50
lnvoice Summary
Contract Billed Remaining %
Labor
Erponse
ConsuJtant
Total
22,995.13
1,16 60
-22,995.13
-146.60
23,141.73 -23.141.73
CIry OF SELMA lnvoice dale 08/1412025

lnvoice number53869
121
7zI l.r/
Yamabe f,. Horn Englnrerlng, lnc.
2985 NORTH BURL AVE SUITElOl
FRESNO, C493727
559-24+3',123
CIry OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53870
08t14t2025
Projeci 23-137 SPR 202217 TTM ROSE
suBDtvtstoN
ACCT I 0G51 0G600.400.000

DEVELOPMENT REVIEW

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check 2.00 2u.oo 408.00
lnvoice total 408.00
Please rcmit bottom poftion wilh payment ' Thank you for your business.

CITY OF SELMA lnvoice numb€r53870 lnvoice date 08/14/2025 122

7r\ LZ
Yamabe f,. Horn Engineering, lncCITY OF SELMA
Poject 23-137 SPR2022-17 TT ROSE SUBOlvlSlOx
lnvoice number
Date
53870
08t11n025
lnvoice Suooortino Detail
23-137 SPR 2022-17 TTM ROSE SUBDtVtStON
DR Development RevieYr
Billing Cutofl: O7 l3Ol2O25
Oate Units Rate Amount
Phase Status: Active

2.00 204.00

2.00 408.00
408.00
Labor
Expense
Consultant
Total
Billed Remaining
9,225.75
I,225.75 -9,225.75
lnvoice date 08/1,{2025

CITY OF SEL['A lnvoace number 53870
Labor WP Status: Billable
Principal

DAVID HORN
707 - Development - Plan Check 6n6no25 408 00
Subtolal
Labor total 2.00
lnvoice Summary
contnctl ,/,
123
,Q'
Yamabe & Horrr EnglnEErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55c24+3't23

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
53a72
ou14DO25
Poject 23-163 DINUBAAVE REHABILITATION -

THOMPSON AVE TO MCCALL AVE
ACCT: 272-5200-700.101.348 STBG-5096(042)
PREUMINARY E1{GINEERING

PROFESSIONAL FEES
Principal
814 - Proied - QC/QA Plan/Specifcation
Review
CiYil Engino6r lV
817 - Proied - Engineering Coordination
Civil Engineer ll
'l 'l l - Prepare - Enginee/s Estimate
124 - Prepare - Specifcations
206 - Design - Striping Plan
210 - Design - Street lmprovement Plans
218 - Design - Stom \ rater Pollution
Prevention Plan
609-Meeting-Team
751 - Review - Doormer s
814 - Projecl - QC/QA Plan/Specification
Review
817 - Pmjed - Engineering Coordinaiion
Land SuruEyor I
452-SuNey-Control
Construc-tlon tuanager ll
609-Meeting-Team
Con3truction anagcr I
609-Meeting-Team
Aasbtant Survcyor ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data

CITY OF SELMA
Hours Rate

3.50 214.OO 749.00

3.50 181.00 633.50

0.50 2.25

0.25 9.25

6.25 1.25
147 _00
154.m
154.00
147.@
154.00
147.OO

0.50 4.00

3.75 0.25 154.00

0.25 154.00

0.50 148.00
147.OO
r54.00
147.@

73.50 616.00
551.25

73.50 346.50

38.50 1,359.75
962.50
183.75

38.s0

38.50 74.00

73.50 68.00
hvoice number 53872

0.75 0.75
137.00 [email protected]
137.00 102.75
lnYoke dab 0811a/2025
Page , ol5
Billed
Amount

0.50 '147.00

0.50 136.00
124
7r\ \Z
Yamabe & Horn Englneering, lncCITY OF SELMA
Proied 23-163 Dll{UBA AVE REHABIUTAnOI -THO PSOI{ AVE TO ICCALL AVE lnrcice number
Oate
53E72
08,/1$2025
PRELIMI ARY ENGI]'IEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Gts I
327 - Dran - GIS Mapping
Dr.fter ll
315 - Dran - Topographic Survey
Dlafter I
210 - Design - Street lmprovement Plans
306 - Draff - Street lmprovement Plans
315 - Drafl - Topographic Survey
2-PeBon Cl?
450 - Survey - Topographic

0.30 1't 5.00 34.50

5.50 115.00 632.50

12.00 22.00

1.50 103.00
103.00
103,00
1,236.00
2,2e6.W
154.50

2.00 262.W 524.OO

81.80 10,933.25

10.933.25
lnvoice total 10,933.25
Professional Fees subtotal
Phase subtotal
Please rcmit bottom po ion with payment ' Thank you for your Dusrhess.

CITY OF SELMA lnvoice number 53E72 lnvoice dale 08/1 ,t2025

125
Z\ \Z
YamabE &. llorn Engineering, !nc.

CITY OF SELMA
Plojed 23-183 DlflUBA AvE REHAgUrAnox - THoIPSOI AvE TO IccALL avE 53872
08/11n025
lnvoice Suooortino Detail

23.I63 DINUBAAVE REHABILITATION - THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering
Billing Cutofi : 0730/2025
Phase Status: Active
Oate units Rate Amount
Lebor WP Status: Billable
Principal

PHILIP L, ROMERO
814 - Proied - OC/OA Plan/Specification
Review
814 - Proiect - OC/ICA Plan/Specification
Revisw
814 - Proieci - QC/iQA Plan/specification
Review
814 - Project - QCrQA Plan/Specification
Review
814 - Project - QC/QA Plan/Specification
Revisw
Civil Engineer lV
DEREK J. LAPSLEY
8'17 - Proieci - Engineering Coordination
817 - ProFct - Engineering Coordination
817 - ProFcl - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Proiecl - Engineering Coordination
817 - Proioct - Engineering Coordination
Civil Engineer ll
NOAH W. WASHBURN
'l'11 - PrBpsrE - Eaginee/s Estimate
'1 24 - PGpar€ - Specifi cations
'l2il - PrBpaE - Specihcations
206 - Design - Striping Plar
210 - Oesign - Slreel lmprovement Plans
210 - Oesirn - Stleet lmprovement Plans
210 - Oe3En - Str€el lmprovement Plans
210 - Design - Sireel lmprovement Plans
210 - Design - Street lmprovement Plans
210 - Design - Slreet lmprovement Plans
218 - Design - Storm V\hter Pollution
Prevention Plan
21 8 - Design - Storm Vlbter Pollution
Prev€ntion Plan
609-Meeting-Team
751 - Reviu - Doclments

1.50 0.50

0.75 0.50

0.2s
321.00
r07.00
160.50
107.@

53.s0
211.N
211.N
z',t4.N
211.OO
214.OO

3.50 749.00
07to8n025
o7 t10n025
07P1nO25
o7D4n025
o?128t2025
o7BODOzs
Subtotal
181.00

90.50 90.s0

90.50 90.50

90.50 1.00

0.50 0.50

0.50 0.50

0.50 181.00
'181.00
18't.00
't 8'1.00
't8'1.00
181.00

3.50 0.50
't.50
o.75

0.25 3.50
'1.00

4.75 1.00
o.25

5.00 't17.00
154.00
154.00
15,1.00
'147.00
147.0O
147.OO
154.00
154.00
154.00
147 00
633.50

73.50 231.00
115.50

38.50 514.50
147.@
698.25
154.00

38.50 770.00
06t2712025 075 110.25

0.50 0.50

3.00 CITY OF SELMA
0680/2025
6t26t2025
07n8t2025
lnvoice number53672
147.00
147.N
r 54.00

73.50 73.50
.|62.m
lnvoke dale 0U'1 4/2025
Pa0e 3 of 5
lnroke number
Oab
07h7no25
07118t2025
o7 D112025
o7n22025
o7BOt2025
Subtotal
6t26t2025
07P9nO25
07mao25
07/,9t2025
06f26fi2025
06t27t2025
06/30/2025
07MDO25
o7t0an025
o7rmt2025
126
7rl \Z
Yamabe f,. Horn EngineErlng, lnc.

CITY OF SELMA
Prcjeci 23-t6:t OIUBA AVE REHABILrrAnON - THOIPSOX Al/E tO XCCALL AVE lnvohe number
Date
53672
0arn025
lnvoice Suooortino Detail
23-I63 DINUBA AVE REHABILITATION . THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering
Billing Cutoft: 0730t2025
Phase Status: Active
Date Units Rate Amount
Labo. WP Status: Billable
Civil Engineer ll

NOAH W, WASHBURN
751 - Review - Documents
81,1 - Project - QC/QA Pladspecificalion
Revierv
814 - Projed - QCICA Plan/Specification
Revielv
817 - Projecl - Engineering Coordinalion
Land Surveyor I
WALTER V. THOMAS
452-Survey-Control
Construdion Manager ll

RAY MARTINEZ JR
609-Meeting-Team
Construdion Manager I

JOSE GIL
609-Meeting-Team
Assbtant Surveyor ll
JOSUE M. VILLANUEVA
415 - Surwy - Ptep Field Folder
416 - Survey - Process Field Data
Gts r

MELANIE MORALES
327 - Orafr - GIS Mapping
Drafrer ll

REYNALDO MESA
315 - Drai - Topographic Survey
315 - Drafr - Topographic Survey
Draier I

CHRISTOPHER HERNANDEZ
210 - Design - Str€et lmpror€ment Plans

CTTY OF SELMA
07n?,2025
07 hono2s
Subtotal

1.00 3.75

0.25 0.25
154.00
'1i17.00
154.m
154.00
154.00
551.25

38.50 38.50
o7n9no25
c6,f27n025
06t26t2025
Subtotal
6n6no2s
Subtotal
o7t25EO25
Subtotal

28.s0

0.50 148.00
4,242.25
74 00

0.50 050

74.00 73 50

0.50 0.50 136.00

73.50 68 00

0.50 68.00
07t15no25
07t24no25
Subtotal

0.75 0.75
102.75
102.75

1.50 0.30 115.00
20s.s0
34 50

0.30 34.50
0712912025
o7tw2025
Subtotal

2.50 3.00
115.00
115.00
287.*
345.00

5.50 632.50
o7n7DO25 4.00 't03.00
lnrcice number 53872 lnvoice date 08/1 ,t/2025
Page ,l of 5
o724t2025
Subtotal
147.00
137.00
137.00
412 00
127
,Q'
Yamabe f,, Horn EnglnEErlng, lncCITY OF SELMA
Projed 2&16l! OIXUBA AVE REHABILIAnOI . THO PSON AVE TO rcCALL AVE lnvo :e number
Oate
53E72
08/11n025
lnvoice Suooortino Detail

23.163 OINUBA AVE REHABILITATION . THOIIPSO]'I AVE TO CCAI.L AVE PE Preliminary Engineering
Billing Cutoff : Ol l3Ol2O25
Phase Status: Aclive
Date LJnits Rate Amount
Lrbor WP Stalus: Billable
Drafler I

CHRISTOPHER HERNANDEZ
210 - Design - St€et lmprovement Plans
210 - Desbn - Street lmprorement Plans
210 - Design - StGet lmprovement Plans
EOWARD C. MARTINEZ
3S - Drafr - Streel lmprovemenl Plans
306 - Dralt - Strcet lmprovamenl Plans
306 - Drafr - Street lmprovement Plans
306 - Draff - Street lmprowment Plans
306 - Drai - Street lmprovement Pbns
3m - Draff - Street lmprovement Plans

NATASHA IQBAL
315 - Draff - Topogrephic Survey
2-Pecon Cra^,

ALEXANDER BERNARD
/150 - Surv,ey - Topographic
Rodman

GRAHAM COLEMAN
450 - SuDry - Topographic
o7n8no25
07t@n025
07t1012025
Subtotal

5.00 2.00
'1.00
103.00
103.00
103.00
515.00
206.00
103.00

12.00 1,236.00
07D1t2025
07n22025
0723f2025
07D4nO25
07n5n025
07t3on025
subtotal

6.00 2.00

1.00 2.fi

7.m

4.m
103.00
103.00
103.00
103.00
1m.m
103.00

22.00 o7D5r2025 1.50 154 50
Subtotial
07D4nO25
Subtotal
07D4n025
Subtotal
Labor lotal

1.50 2.00
154.50
262.00 524.OO

2.00 2.00
s24.00

2.00 0.00
10,933.25
lnvoice Summary
Labor
Erpense
Consultant
Total 31
Billed Remaining
53,215.00 30 70

52.78 2,585.00
126,785.00
-52.74
-2,585.00

CITY OF SELMA
180,000.00 55,852 78
lnvoice number 53672
124.147 22
lnvoice date 06/1 4/2025

103.00
618.m
206.00
103.00
206.00
721.@
4',t2.@
2,256.00

83.80 Contractl
180,000.00
128
7r'l \Z
Yamabe &. Horn Engineerlng, lnc.

CITY OF SELMA

JEROME KEENE
17IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53873
ou1412025
Poect 23-'164 MILL ST & ORANGE AVE PARK &

RIDE LOT
ACCI: 272-52oru--700.100.709 CMAQ: 5096(043)
PRELIMINARY ENGINEERIT{G

PROFESSIONAL FEES
CiYil Engineer lV
609-Meeting-Team
817 - Projed - Engineering Coordination
Assistant Engineer lll
'106 - Prepare - Caltrans Documents

3.50 0.50
'181 .00
'181 .00
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

2.50 137.00 u2.50
650 1 ,066.50
1,066.50
lnvoice total 1,066.50
Please rcmit bottom poiion with payment ' Thank you fot your business.

CITY OF SELMA lnvoice oumber 53E73 lnrroice dale 08/1 42025 Pa€e l ol2
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559244-3123
633.50

90.50 129
Z\ \Z
Yamabe &, Horn Engineerlng, lnE.

CITY OF SELMA
Pmircl 23-'164 f,lLLSTA ORA|GE AVE PA aR|DELOT
lnvoi@ number
Oate
53673
oarn025
lnvoice SuDoortino Detail
23-16,f ILL ST & ORANGE AVE PARK & RIDE LOT
PE Pr€liminary Engineering
lrtet wlP Status: Billable
CMI EBgineer lV
DEREK J. LAPSLEY
609-tleeting-Team
609-Meeting-Team
609-Meeting-Team
817 - Project - Engin€ering Coordination
Assislant Engine€r lll

JOSE GONZALEZ
105 - PrepaE - Caltrans Documents
106 - PrepaE - Caltrans Documents
Billing Cutofi: 07/30/2025
Date U nits Rate Amount
Phase Status: Adive
07n3DO2s
07n1DO25
07D3r202s
o7n9DO25
Subtotal

0.50 1.00

2.00 0.50

90.50 181.00
362.m

90.50 181.00
181.00
181.00
181.00

4.00 ?21.00
07t1wo25
07n12025
Subtotal
Labor total

1.50 1.00
205.50
137.00

2.50 3ii2.50

6.50 1,066.50
lnYoice Summary
Labgr
Expense
Congultant
Total 48.000.00
Contract % Remaining %
48,000 00 31,U7.25 66 34

45.24 19,224.72
16,152.75

15.21 -'19,224.72

51.117.21 106 -3,117.21 -5
CITY OF SELMA lnvoice numbe.53873 lnvoice date 0&1 4f2025

137.m
137.00
Billed
130
CI
Yamabe f,. Horn Engineering, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53874
0uun025
Projec{ 23165 MERCED-STILLMAN-TULARE

ALLEY IMPROVE ENTS
ACCT : 272-52W7OO.101.710 CMAQ-50S6(044)

PRELI INARYENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
Il7 - Projed - Engineering Coordination
Gts I
226 - Design - GIS Mapping

SERVICES
SUMMITWEST ENVIRONMENTAL, INC.

SUMMITWEST ENVIRONMENTAL, INC.

1.50 0.50
181 .00
173.00
271.N

86.50 Hours Rate
Billed
Amount
Professional Fees subtotal 3.00

1.00 110.00 110.00
468.00
Units Rate
Eilled
Amount
Phase subtotal
750.00
1,218.00
CITY OF SELMA lnvoice number 53874 lnrcice date 08/1,i12025

lnvoice total 1,21E.00
131
Z\ LZ
Yamabe [, Horn Englneering, lnc.

CITY OF SELMA
Proied 23-165 IERCEDSnLL AI{-TULARE ALLEY I PROVE EiITS lnloice number
Date
53E74
08t11D025
lnvoice Supportino Detail
23-I 65 MERCEDSTILLMAN-TULARE ALLEY IMPROVEMENTS
PE Pr€liminary Engineering Phase Status: Aclive
Billing Cutotf: 0713012025
Date LJnits Rate Amount
Lrbor wlP Status: Billabb
CMI Engineer lV

DEREK J, LAPSLEY
817 - Proiecl - Engineering Coordination
817 - Proiec{ - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - Proiect - Engineering Cmrdination
Gts I

MELANIE MORALES
226 - D$ign - GIS Mapping
226 - Design - GIS Mappiog
Eroenso

ACTALENT INC
WP Status Billable
Corsult r WP Status: Billable
SUMMITWEST ENVIRONMENTAL, INC.

SUMMITWEST ENVIRONMENTAL. INC
6D6nO25
07n8DO25
07D1n025
07D5t2025
Subtotal

86.50 s0.50
q).50

90.50 0.50

0.50 0.50

0.50 '173.00
'181.00
181.00
181.m
3s8.00
6n6DO25
m/:]0/2025
Subtotral
Labor total
Subtotal
Expense total
0711612025
Subtotal
Consultant lotal

0.50 0.50
'110.00
110.00

55.00 55.00

1.00 110.00
458.00

0.00 0.00
750.00
lnvoice Summary
Labor
Expensg
Consultant
Total 128.000.00 86,630.06 68
Billed Remaining %
82,493.50 64 35
141.56
3,995.00

41.369.94
CITY OF SELMA lnvoice number53874 lnvoice date 0E/14/2025 Pa{,e 2 ol2

2.00 3.00
750.00
750.00
Contractl
128,000.00 45.506.50
-141.56
-3,995.00
132
,Q,
Yamabe t Horn EnglnEErtng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*24-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
ai875
ou1112025
Project 23166 DINUBAAVE REHABILITATIONMCCALL AVE TO DOCKERY AVE ACCT : 272-52uu--700. 1 01 .347 STBG-5096(045)
PREUMI ARY EiIGINEERII{G
PROFESSIOI{AL FEES
Principal
814 - Projecl - QC/QA Plan/Specillcation
Review
Civil Engineer lV
Il7 - Pmjed - Engineering Coordination
Civil Engin€er ll
'111 - Prepare - Enginee/s Estimate
210 - Design - Street lmprovemenl Plans
817 - Pmiect - Engineering Coordinalion
Land SurvEyor I
452-Survey-Control
Constuc'tion manager ll
609-Meeling-Team
Con3truction anager I
609-Meeting-Team
Atsiltant Suiveyor ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
Gts I
327 - Drafr - GIS Mapping
Drafter ll
315 - Drafl - Topographic Survey
Hours Rate
Billed
Amount

3.50 2',t4.00 749.00

2.@ 181.00 362.00

0.50 4.00

6.25 o.75

0.75 73.50
s88.00
962.50
1'10.25
't't0.25
147.W
147 _W
154.00
147.00
147.00

2.50 154.00 385.00

0.75 154.00 115.50

0.50 148.00 74.00

0.50 't47 .00 73.50

0.50 136.00 68.00

0.50 0.75
137.00
137.00

0.30 1'r 5.00 34.50

4.50 115.(x) 517.50
CITY OF SELMA lnvoice number 53E75 lnvoice date 08/1,42025 Pa0e 1 of 5
6G) - Meeting - Team
814 - POec{ - QC/QA Plan/Specifcation
Review

68.50 102.75
133
Z.! \Z
Yamabe e Horn Englneerlng, lnc.

CITY OF SELMA
Projed 23-166 DltaUBA AVE REHABIUTAnO {CCALL AVE TO OOCKERY AVE lnroice number
DaE
53875
08,/11n025

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Orafrer I
306 - Drafl - Street lmprovement Plans
315 - Drafr - Topographic Survey
2-PeEon Crcw
450 - Survey- Topographic

REIMBURSABLES
Mileages
Professional Fees subtotal 61.05

2.O0 262.00 524.00
8,060.25
Hours Rate
Billed
Amount

29.00 1 .50
103.00
103.00
2,987.00
J54.50
Units Rate
Billed
Amount
Phase subtotal

36.40 8,096.65

52.00 Please rcmit bottom po,tion with payment ' Thank you for your bus,hess.

CITY OF SELMA lnvoice number 53675 lnroice date 08/142025

lnvoice total 8,096.65

0.70 134
o
Yallrabe f, Horn Englneerlnq, lncCITY OF SELMA
Proied 23-186 DIIUBAAVE REHABILIAIOTWCCALL AVE TO OOCKERY AVE 53875
08/14no25
lnvoice Supoortino Detail

23..I66 DINUBA AVE REHABILITATION-MCCALL AVE TO DOCKERY AVE PE Pi€limimry Engineering
Billing Cutotl: 07130/2025
Phase Stalus: Aclive
Oate Unit3 Rate Amount
L.bor WP Status: Billablg
Principal

PHILIP L- ROMERO
814 - Pmiecl - QC/QA Plan/Spacification
RevEw
814 - Proiect - QC/QA Plan/Specification
R€vi€w
81il - Ptoied - ACnA Phn/Specificaton
Revbw
Civil Engineer lV

DEREK J, LAPSLEY
8'17 - Proiec{ - Engineering Coordination
817 - ProFct - Engineering Coordination
817 - Proiecl - Engineering Coordination
817 - Projec{ - Engineering Coordination
Land Surveyor I

WALTER V, THOMAS
452-Survey-Control
07p9n025
07t15n025
07n1no25
Subtotal

2.25 o.75

0.50 214.00
211.0O
2't4.N
481.50
160.50
107.00

3.50 749.00
07 t10t2025
07n2no25
07n4no25
07t30t2025
Subtotal

90.50 90.50

90.50 90.50

0.50 0.50

0.50 0.50
181.00
'181.00
181.00
181.00
06n6n025
6n6no25
c6.B0nO25
07n1PO25
07n2,2025
o7n3no25
o7mDo25
06,mr2025

0.50 1.50

2.50 2.25

1.25 '1.50

1.25 0.75

0.75 2.00

0.50 o.75
147.m
147.0O
147.N
154.m
154.00
154.m
'154.00
117.@
147.N
154.00
154.00
154.00
362.00

73.50 220.50
367.50
346.50
192.50
231.@
't92.50
1't0.25
1',to.25
308 00
06n7n025
071o2t2025
o7t17no25
07t1wo25
Subtotal

77.OO
1 15.50

15.50 0.50
2,3,t5.00
74 00

0.50 CITY OF SELMA
07n4no25
Subtotal
lnvoice number 53875
148 00
7/1.00
lnwice dab oUl /t/2025
PaOe 3 ot 5
lnrobe number
Oab
CMI Engineer ll
NOAH W. WASHBURN
111 - PEpare - Enginee/s Eslimate
210 - Design - Slreel lmprovement Plans
2'10 - D$ign - Strcet lmprovement Plans
210 - O€sign - Street lmprovement Plans
210 - Deslln - Slrcel lmprovement Plans
210 - Design - Streel lmprovement Plans
210 - Design - Strcet lmprovement Plans
609-Meeting-Team
81,1 - Project - QC/OA Plan/Specification
Review
814 - Project - QC/CA Plan/Specitication
Review
814 - Project - QCr'OA Plan/Sp€cification
Review
817 - Project - Engineering Coordination

2.00 135
CI
Yamabe f,, Horrr Engineerlng, lnE.

CITY OF SELMA
Prclrcl 23-166 DlllUBA A\rE REHABILITATIOi{{CCALL AVE TO DOCKERY AVE lnloic€ number
Dat€
53E75
0u11n025
Billing Cutoff: 07t3012025
Phase Status: Aclive
Oate tlnits Rate Amount
lillI WP Stalus: Billable
Con3lrudion Manager ll

RAY MARTINEZ JR
609-Meeting-Te8m
Construdion Manager I

JOSE GIL
609-Meeting-Team
Assistant Surveyor ll

JOSUE M, VILLANUEVA
415 - Survey - PIep Field Folder
416 - Survey - Proc6s Field Oala
Grs r

MELANIE MORALES
327 - Drafl - GIS Mapping
Draffer i

DOMINIC ALVAREZ
306 - Drafr - Steet lmprovement Plans
306 - Drafi - Street lmprovement Plans
306 - Drafi - Street lmpro\€menl Plans
306 - Drafl - Street lmproy€ment Plans
306 - Draff - Street lmprovement Plans
306 - Drafl - Street lmprovement Plans
EDWARO C. MARTINEZ
305 - Oraf, - Street lmprcvemenl Phns
306 - Oraf, - Streel lmp@vemenl Phns
306 - Orat - Sf€et lmproremenl Phns
306 - Drat - StEel lmpronement Phns
306 - Drafr - Strcet lmprowmeflt Plans
07h5n025
07n42025
Sublotal

0.50 0.75
137.00
137.00

68.50 102.75
c6,t26r2025
subtotal
6n6no25
Subtotal
07t25no25
Subtotal
07mt2025
Subtotal
050 147.00 73.50

0.50 0.50 136.00

73.50 68 00

0.50 68.00

1.2s
030 115.00
171.25
34 50

4.50 115.00

3.t.50
517.50
07n3/2025
07N7nO25
07n8no25
o7t1012025
o7n112025
0723t2025
Subtotal

4.50 1.00

5.m

4.00 2.@
/1.00

1.00 103.m
103.m
103.00
103.00
103.00
103.00
517.50
'r03.00
515.m
112.N
206.00
112.N
103.00

17.00 1,751.00
103.00
309.m
515.m
103.m
206.00
103.00
103.00
103.00
103.00
103.00

CITY OF SELMA
07t't'tDo25
07t14no25
07t16no25
07n2no25
0724n025
Subtotal 12.O0
lnvoke number 53875
1,236.00
lnvoice Suooortino Detail
23-166 OINUBA AVE REHABILITATION.MCCALL AVE TO DOCKERY AVE PE Prcliminary Engineering
Oraller ll

REYNALDO MESA
315 - Draff - Topographic Survey

0.30 1.00

3.00 5.00

1.00 2.00
lnvoice date 0E/1412025
Page ,l of 5
136
7t.!. \Z
Yamabe f,. Horn Englneering, !nc.

CITY OF SELMA
Projecl 23-166 Dli{UBAAVE REHABILITATIO}a{CCALL AVE TO DOCKERY AVE lnloice number
Date
53675
0 11no2s
lnvoice Suooortino Detail

23.166 DINUBA AVE REHABILITATION.MCCALL AVE TO D@KERY AVE PE PBliminary Engine€ring
Billing Cutoff: O7 13012025
Phase Status: Actrve
Oate units Amounl
lnbg wlP Status: Billable
Drater I

NATASHA IQBAL
3'15 - DraI - Topographic Surv€ry
2-Person Crew

ALEXANOER BERNARD
450 - Survey - Topographic
Rodman

GRAHAM COLEMAN
450 - Survey - Topographic
EID$'3
ln.house E)oense

MILEAGE
WP Status: Billable
07t2wo25
Subtotal
07n4t2025
sublotal
07 D4r2025
Subtotal
Labor lotal
150 103.00 154 50

1.50 2.00
15,1.50
262.00 524.00

2.00 2.00
52,t.00
2_00 0.00

53.0s

52.00 0.70
8,060.25
07n3,rr2025 36 40
Subtotal
Expense total
52_00 36.40

52.00 36.40
lnvoice Summary
Labor
Exponre
Con3ultant
Total
46,005.25
'148.34
2,585.00
133,994.75
-148.34
-2,585.00
Billed v, Remaining
180,000.00 71
180,000.00 48,738 59 27
CITY OF SELMA lnvoice number 53875 lnvobe date oul4/2025

Rate
Contract i
26 131,261.4',1
137
Z1
l.r.l
Yamabe f,, Horn
Enganeerirrg, !nG2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-24+3123

CITY OF SELMA

JEROME KEENE
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53876
o&t1412025
Prqect 23192 A BERWOOO SEWER TRUNK
TIAIN
ACCT: 461-520G700.100.306

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
129 - Prepare - Staff Report tor Council
608 - Meeting - Consultant
CiYil Engineer lV
609-Meeting-Team
616 - Meeting - Contractor
817 - Poieci - Engineering Coordination
818 - Projed - Construdion/Conlrador
Coordination
GiYil Engineer lll
109-Prepare-Documenl
Construction Manager ll
818 - Project - Construc{ion/Conlraclor
Coordination
8'19 - Projecl - lnspection Reporl
821 - Projed - Construclion Managemenl
Construction Manager I
801 - Project - Construclion lnspection
Project S6rvices Administrator
821 - Proiect - Construciion Management
lmpector ll
801 - Prorect - Construdion lnspeclion
Aasiatant Engineer lll
609-Meeting-Team

CITY OF SELMA

2.75 2.OO
214.00
214.OO
s88.50
428.00

2.50 168.00 420.OO

0.50 154.00 77.00

2.OO

1.00 4.50
1 1.50

2.50 181.00
181.00
173.00
181.00
181.00
362.00
181 .00
778.50
2,081.50
452.fi

73.50 2,926.m
4!.1.@
1,360.00
22ffi.@

0.50 19.m

3.00 '147.00
154.00
't47.OO

1.50 10.00
136.00
142.OO

8.50 13.50
160.00
168.00
204.00
1,420.00
1 .50 93.00 139.50
lnvoice number53876

0.50 137,00 68.50
lnvoice dale 08/1,4/2025
138
Paoe 1 ot 7
Z\ \Z
Yamabr f,. Horn Engineerang, lncCITY OF SELMA
Prcject 23-192 AflBERIyOOD SEWER TRUIK tlAtx
lnroice number
Dale
53E76
0u11no25

CONSTRUCTIONMANAGE ENT

PROFESSIONAL FEES
Drefter I
821 - Proiecl - Construciion Management

REIMBURSABLES

7.00 2.50
Professional Fees subtotal 96.75
Hours Rate
Billed
Amount

99.00 103.00
Units Rate
693.00
257.fi
't5,220.00
Billed
Amount
Phase subtotal
290.50
15,5't0.50
lnvoicetotal 15,510.50
415.00 0.70
Please rcmit bottom poiion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 53676 lnvoice date 0E/1itl2025

Mileages
139
a'
Yamabe & Horn Englneerlng, lnc.

CITY OF SELMA
Projecl 23-192 AIBERWOOD SEWER TRUI{K At{
lntoice number
Date
53876
0a11n025
lnvoice Suooortino Detail

23.192 AiIBERWOOD SEWER TRUNK MAIN
CM Construction Management
l-.bor WP Status: Billable
Principal

DAVID HORN
129 - Prepare - Stafi Report for Council
508 - Meeting - Consultant
608 - Meeting - Consultant
Civil Engineer lV
DEREK J. LAPSLEY
609-Meeting-Team
616 - Meeting - Contractor
817 - ProFc{ - Engineering Coordinalon
8'17 - Proiect - Engineering Coordination
8'17 - Proiect - Engin€ering Coordination
817 - Proiect - Engineering Coordination
817 - Proiecl - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - ProFct - Engineering Coordination
817 - Proiect - Engineering Coordination
818 - Proieci - Construdion/Contrador
Coordination
818 - Proiect - Construdion/Contrador
Coordination
Civil Engineer lll

ADAM LEE
lG)-Prepare-Document
Construdion Manager ll

RAY MARTINEZ JR
818 - Projecl - Construdion/Conlrador
Coordination
819 - Proiecl - lnsp€ction Report
821 - Proieci - Construclion Management
SERGIO F. ALVARADO
821 - Projecl - Conslruction Management
821 - ProFc{ - Construclion Management
821 - Prciec{ - Construciion Management
Billing Cutofi: 0713012025
Date Un its Rate Amount
Phase Status: Active
07l17DO25
07n2n025
o7t11no25
Subtotal

2.75 1.25

0.75 211.N
214.0O
214.N
588.50
267.50
160.50
o711112025
o7n2no25
06D6nO25
06t30i,2025
07t02t2025
07t10no25
07t1st2025
o7t17no25
07t23t2025
07D4nO25
07n3DO25
07t@no25
Subtotal

4.75 2.00

1.00 2.00

2.50 2.50

3.00 1.00

2.00 1.00

2.00 181.00
18'1.00
173.00
173.00
18'1.00
181.00
181.@
181.m
181.00
181.00
1,016.50
362.00
18'1.00
346.00
4:i2.50
,152.50
543.00
181.@
362.m
181.00
362.00

2.00 181.00 362.00

0.s0 181.00 90 50

21.s0
250 168 00 420 00

2.s0

0.50 0.50

1.50 n.@

73.50 231.00
't 54.00
147.m
154.00

1.00 1.00
't.00

CITY OF SELMA
cf,n6z025
6n7no25
06/302025
lnvoice number 53676
147.00
'147.00
147.00
147.OO
147 00
147.00
lnvoice date 0E/1412025
PaOe 3 of 7
3,855.50
6n7DO25
Subtotal 420.00
07n5DO25
6t27DO25
07n1DO25
Subtotal 2.s0 38r.50
140
rg
Yamabe f,, Horn EnganErrlng, lncCITY OF SELMA
Prcied 23-192 AIBER{OOD SEWER TRU}IK AI
lnvobe numb€t
Date
s3876
04t11n025
lnvoica Suooortino Detail
23-I92 AITBERWOOD SEWER TRUNK MAIN
C ComEuction[anagement
Labor wlP Status: Billable
Construdion Manager ll

SERGIO F, ALVARADO
821 - Pojecl - Conslruclion Management
821 - Projeci - Construciion Managemenl
821 - Projed - Construdion Management
821 - Projecl - Construction Management
821 - Projecl - Construction Management
82'l - Proiecl - Construction Management
821 - Projecl - Construc,tion Managemenl
821 - Proiecl - Construclion Management
821 - Poject - Construction Management
821 - ProFc{ - Comtrudion Management
821 - Project - Construclion Management
821 - Proiecl - Construclion Managemenl
821 - Projed - Construclion Management
821 - Projecl - Construc{ion Management
821 - ProFcl - Construc,lion Management
82'l - Pojec, - Construclion Management
Construciion Manager I

GABINO M, GOMEZ
801 - Proiect - Construdion lnspeqlion
8O1 - Projed - Corctrudion lnspeclion
801 - Projed - Construdion lnspection
801 - Proied - Con3trudion lnspec{ion
801 - Proied - Construaiion lnspedion
801 - Projec{ - Construciion lnspection
80't - Projeci - Construdion lnspeclion
801 - Projed - CoGtrudion lnspeclion
801 - Proied - Construdion lnspection
801 - Projed - ConEtrudion lnspeclion
801 - Projed - Construciion lnspeclion
801 - Proied - Consttudion lnspeclion
8O'l - Projed - Construclion lnspeclion
801 - Projed - Conslrudion lnspeclion
801 - Pmjeci - Construdion Inspeclion
801 - Projed - Construclion lnspection
Billing Cutoff: 0230,2025
Oate Units Rate
Phase Status: Adive
07to1n025
07to2no25
01rc1no25
07n8DO25
07twno2s
07t10n025
o7111DO25
o7t't5Do25
07116t2025
07h7no25
07nl2025
07P2nO25
07n4DO25
o7n5no25
o?naDo2s
o7t29DO25
Subtotal
06,n62025
06,27n025
061302025
o7n1DO25
07n3no25
07to1no25
07n8no25
07n912025
07nono25
07t11no25
o7n1no25
o7n5no25
o7l16no25
07 t17t2025
o7 n8no25
07D112025

1.00 1.@

1.00 '1.00

1.50 1.00

1.00 1.00

2.m

1.00 1.00

1.00 1.00

2.00 0.50

0.50 154.00
154.00
154.00
154.00
154.m
154.00
154.00
154.00
154.m
15i1.00
154.00
'154.00
154.00
154.00
154.00
15/1.00
154.00
154.m
154.m
154.00
231.00
15/t.00
154.00
154.00
308.00
'154.00
154.00
'15/1.00
154.m
308.00

77.O0

77.@
3,136.00

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50
135.00
136.00
'136.00
142.00
142.00
142.O0
142.O0
'l42.OO
142.00
142.O0
112.@
142.@
142.00
142.O0
112.N
142.00

68.00 68.00

68.00 7'1.00

71.00 71.00

71.m
7'1.6

71.00 71.00

71.00 71.00

71.00 71.@

71.00 71.00
CITY OF SELMA lnvoice number 53876 lnvoice date 08/1 4/2025

20.50 Amount
141
CI
Yamabr f,, Horn
EnglneErlng, lncCITY OF SELMA
Proied 2'192 A BERWOOD SEWER TRUiIK f^lta
lnvoice numbet
DBb
53876
0u11n025
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAIN
CM Construction Management
ln&o[ WP Status: Billable
Construciion Manager I

GABINO M, GOMEZ
80'l - Projed - Construciion lnspeclion
801 - Projed - CoBtruciion lnspeclion
80'l - Proied - Construction Inspec{ion
801 - Proiect - Construdion lnspeclion
801 - Projed - Construdion lnspeclion
801 - Projed - Construclion lnspection
801 - Projed - Comtrudion lnspeciion
Projed SeNic€s Administrator

ANGELENA HAMMON
82'l - Proiect - Corcttuc{ion Managemenl
821 - Projeci - Construction Management
821 - Project - Construclion Management
lnspedor ll
GABINO M. GOMEZ
801 - Projed - Construclion lnspection
80'l - Project - Construdion lnspeclion
801 - Proied - Construdion lnspec,tion
801 - Projed - Construciion lnspection
801 - Projed - Construclion lnspeciion
801 - Projed - Construdion lnspec{ion
801 - Proied - Consauciion lnspection
801 - Projed - Construclion ln3peciion
801 - Projeci - Construclion lnspeclion
801 - Projed - Construdion lnspection
801 - Proied - Construdion lnspeclion
801 - Projed - Construclion lnspection
801 - Project - Construdion lnspecrion
801 - Pmied - Const,uciion lnspedion
801 - P.ojed - Construciion lnspection
801 - Project - Construc{ion Inspeclion
8Ol - Proied - Construdion lnspection
801 - Proiect - Constudion lnspedion
801 - Projed - Conslruclion lnspeclion
Billing Cutoff : 07 l30l2o25
Date Units Rate
Phase Status: Aclive
07n2no25
07n3n025
07n4r2025
o7D5nO25
07DSDO2,
07t2912025
07R,0t2025
Subtotal
142.00
142.0O
142.N
112.@
142.00
112.N
142.@

0.50 0.50

0.50 0.50

0.50 0.50

0.50 7't.00

71.00 71.00

71.00 71.00

71.00 71.W

11.50 1,624.00
07to1no25
01t10Do25
07t15no25
Subtotal

0.50 0.75

0.25 93.00

93.00 93.00

46.50 59.75

23.25 1.50 139.50
6n6no25
06n7n025
0680/2025
07n1t2025
07n3no25
07n72025
07nu202s
07n9no25
o7 t10Do25
o7 t11no25
0711412025
07t15n02s
07t1612025
07t17DO25
07l18no25
o7D1nO25
07n2no25
07DWO25
07D4n025
160.00
160.00
160.00
168.00
168.00
'168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.m
168.00
168.00
168.00
168.00
168.00

3.00 2.*

3.00 1.00

0.50 1.50

1.00 0.50

0.50 0.m

0.50 0.50

0.50 0.50

0.50 0.50

0.50 0.50

0.50 480.00
400.00
,+80.m
168.00

84.00 252.@
168.00

84.00 84.00

84.00 84.00

84.00 84.00
8i1.00

84.00 84.00

84.00 8,t.00

84.00 CITY OF SELMA tnvoice number 53876 lnvoice daE 06/1,U2025

Amount
142
Z.l L2
Yamabe E Horn Engineering, lncCITY OF SELMA
Proied 23-192 AIBERWOOO SEIYER TRUI{K IA
lnvoice number
Daie
53E76
0 11n025
lnvoice Supoortino Detail

23.192 A BERWOOD SEWER TRUNK ilIAIN
CM Construction r$anagement
l't!t wlP Status: Billable
lnspedor ll

GABINO M- GOMEZ
8Ol - Projed - Consfudion llrspec{ion
8Ol - Projed - Construdion lnspeclion
8O'l - Project - CoGtuciion lnsp€dion
8Oi - Projeai - Coostrudion lnspeciion

RAY MARTINEZ JR
801 - Project - Construction lnspec{ion
Assistant Engineer Ill

JOSE GONZALEZ
609-Meeting-Team
Draier I

CHRISTOPHER HERNANDEZ
82'l - Proiecl - Comtruc{ion Management
821 - Proiecl - Construdion Management
821 - Project - Conslruclion Management
82'l - Proiecl - Construction Uanagement
Eroertle
lGhouse Ereense

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE
WP Status Eillable
Billing Cutofi: 07130/2025
Oate units Rate Amount
Phase Status: Active
07n5no25
o728t2025
o'?n9no25
07t30t2025
Subtotal
168.00
'168.00
168.00
168.00

0.50 0.50

0.50 0.50

84.00 84.00

84.00 84.00

20.50 1.50 158 00
3,376.00
07n5n025 252.00
Subtotal
07h1no25
subtotal

1.50 0.50
252.00
68 50

0.50 7.00

1.00 '1.00

0.50 58.50
0612612025
07to3no25
o7t25DO25
07n8no25
Subtotal
Labortotal

99.00 103.00
103.00
103.00
693.00
't03.00
103.00

51.50 9.50

96.75 1s,220.00
ur28n025
06,n7/2025
07103t2025
07t10t2025
07t17t2025
o7P4nO25
07n5DO25
Subtotal
Expense total

41.00 53.00

69.00 88.00

72.00 67.00

25.00 24.70

37.10 48.30

61.60 50.40
/t6.90

17.50 0.70

0.70 0.70

0.70 0.70

0.70 0.70
ilt5.00 290.50
ir15.00
CITY OF SELMA lnvoice number 53876
290.50
137.00
950.50
lnt/oice date 08/1,r/2025
143

7rl \Z
Yamabe t Horn Englneerlng, lnc.

CITY OF SELMA
Poect 23-192 A BERWOOD SEWER TRUIK mAI
lnv(*!e numb€r
Dab
53676
oa11no25
lnvoice Suooortinq Detail
lnvoice Summary
Labor
Erp€rso
Consultarlt
Total
590,511.50
9,127.N
97,443.25
-590,511.50
-9,127.80
-97.443.25
697.082.55 697,082.55
,*rnzr*l .l.l iA:rG FIIII=I Remaining %
lnvoice date 08./1 412025
Paqe 7 of7
CITY OF SELMA lnvoice number 53876
144
@
Yamabe t Horn Engineering, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oale
5*77
ou1412025
Proiect 23-240 FLORAL AND SR43
Ii,PROVEMENTS
ACCT: 401 -51 0G600.400.000

PRELIMINARY DESIGN

PROFESSIONAL FEES
Project lr.nsger ll
210 - Design - Street lmprovement Plans
212-Design-Exhibit
217 - Design - Trafhc Control Plans

SERVICES

KRC SAFETY CO INC

KRC SAFETY CO INC

1.50 3.00

1.00 164.00
164.00
164.00
246.m
492.@
164.00
Hours Rate
Billed
Amount
Professional Fees subtotal 5.50 902.00
Units Rate
Billed
Amount
Phase subtotal
600.00
't ,502.00
Invoice total 1,502.00
Please remit bottom poftion with payment ' Thank you for your business.

CITY OF SELMA lnvoice number53877 lnvoice date 08/142025 Page 'l
145
ot2
CI
Yamabe E Horn EnqlneErinq, lnc.

CITY OF SELMA
Prcild 23-2iO FLORAL At{D SR,(l I PROVE EI{TS
lnvdi:e number
Date
53877
oEt11n025
lnvoice Suooortino Detail
23-2lt0 FLORAL AND SR/li} IMPROVEMENTS
DES Preliminary D6ign
lfDgl WP Status: Billable
Pro,ecl Manager ll

ANDREW VONGPHACHANH
210 - Oesign - St.eet lmprovement Plans
212-Design-Erhibit
212-Design-Erhibit
21 7 - Design - Traftc Control Plans
COO!U!Bd WIP Status: Billable

KRC SAFETY CO INC

KRC SAFETY CO INC
Billing Cutoff: 0713012025
Date Units Amounl
Phase Status: Aclive
0711412025
07t0€'Do25
07D9nO25
07t16t2025
Subtotal
Labor total
164.00
164.00
164.00
18t.00
246.00
164.00
328.00
164.00

1.50 't.00

2.00 1.00
902.00
902.00
07t1812025 600 00
Subtotal
Consultant total
600.00
500.00
lnvoice Summary
Billed Remaining
lnrloice dale 08/l ,t/2025
Pao,e2 ol2
CITY OF SELMA lnvoice numbr 53877

5.50 5.50
Rate
contraal
L.bor 1'l ,il1.25 .4-'l ,511.25
Eryen. 1,5:8.86 -1,533.85
Conrult nt 3.,O0.m '3,'100.00
Totel 46,478.11 5,47811
146
7rl \Z
2985 NORTH BURL AVE SUITE lOI
FRESNO, CA 93727
5592+3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53878
0u1412025
23-254 HEARTLAND ELEMENTARY

SCHOOL PARKING STALLS
Projec{
ACCT: 10G5'l fi)6m.400.fi)O

PLAN CHECK

PROFESSTONAL FEES
A3sistant Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount

2.25 137.00 308.25
Please rcmit bottom pottion with payment ' Thank you for your Dusrhess. lnvoice date 08/1412025
PaOe 1 ol2
CITY OF SELMA lnvoice number 53E7E
Yamabe f,, Horn Englneerlng, lnclnvoice total 308.25
147
g
Yamabe f, Horn Englneering, lnECITY OF SELMA
Proiect 23-23{ HEARTLAI{D ELErEITARY SCHOOL PARKIXG STALLS lnroice number
Date
53878
08,11n025
lnvoice Suoportino Detail
23-254 HEARTLAI{O ELEMENTARY SCHOOL PARKING STALLS
PC Plan Check Phase Status: Adrve
gilling Cutoff: Ol l3Ol2O25
Date Units Amount
lnl9t WP Statu3: Billabb
Assblant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Ched
707 - Davelopment - Plan Checl
707 - Development - Plan Check
07to1Do25
07t11n025
07l14no25
Subtolal
Labor total

1.00 0.75

0.50 137.00
'137.00
137.00
137.00
102.75

68.50 2.25 308.2s

2.25 308.25
lnvoice Summary
Labor
Erpen!a
Consultant
Total
Billed Remaining

2.945.50 -2,946.50
2, 650 -2,%6.50
CITY OF SELMA lnvoice number 53878 lnvoice date 08/142025 Pa€e 2 ol2
Rate
Contract I
148
7r't \Z
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
53879
w14n025
Projec{ 2+139 BLDG-23.{50 CRESTWOOD

BEHAVIOR HEALTH
ACCT:'l 0G510G600.400.000

PLAT CHECK

PROFESSIONAL FEES
Principal
454 - Survey - Field Review
Hours Rate
Billed
Amount

2.OO 214.OO 428.00
lnvoice total 428.00
Please rcmit bottom pottio,t with payment ' Thank you for your business. lnvoice date 08/1,12025

CITY OF SELMA lnvoice number 53879
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA93727
55*24+3123
149
ZT\z
Yamabe t Horn Englneering, lnc.

CITY OF SELMA
Projed 2/a-139 BLOG-23{80 CRESTWOOD BEHAMOR HEALTI{
lnloice number
Date
53E79
oat11no2s
2+139 BLDG.2346O CRESTWOOD BEHAVIOR HEALTH
PC Plan Check
Billing Cutoff: 07/3012025
Oate Units Rate Amount
lJlot WP Status: Billable
Principal

DAVID HORN
at4 - Su0ey - Field Review o7n32025 214.00
Subtotal
Labor total

2.00 428.00

2.00 428.00
Invoice Summary
Labor
ErponSe
Conrultat
Totel
Billed Remaining
't,655 50 -1.655.50
1,655.50
CITY OF SELMA lnvoice number 53879 lnvoice date 08/l,t/2025 P4e 2 oI2
lnvoice Suooortino Detail

2.OO 428 00
Phase Status: Aclive
Contract I
-1.6s5.50
150
7r\
l).1
Yamabe lt Horn Engine€rlng, lnc2985 NORTH BURL AVE SUITE 1O1 FRESNO, CA 93727
55924+3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoi@ number
Date
53880
w1112025
Prcted 21-110 SELMA STANDARD DETAIL
UPDATE
ACCT: 1 0G510G600.4O0.000

STREETS

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check 3.25 214.OO 695.50
lnvoice total 69s.50
Please ,emit boltom po,tion with payment ' Thank you for your business. lnvoice date 08/14/2025

CITY OF SELMA lnvoice number538E0
151
7r't LZ
Yamabe & Horn Englneerlng, !nclnroice number
Dale
53800
0E,/11n025
lnvoice SuDoortino Detail
24-1lO SELMA STANDARD DETAIL UPDATE
STR St eets
Labor WP Status: Billable
Principal

DAVID HORN
707 - Developrnent - Plan Check
707 - Derclopme.tt - Plan Ched
Billing Cutoft 07130/2025
Date Units Rate Amount
Phase Statusr Aclive
07n8no25
07129/2025
Subtotal
Labor lotal

2.25 1.00
2't4.00
214.N
481.50
214.N

3.2s 695.50

3.25 695.50
Labor
Erpense
ConsuJtant
Total
Billed Remaaning
5,781.50 -5.781.50

5.781.50 -5,781.50
CITY OF SELMA lnvoice number 53880 lnvoice dal€ oU't /#2025

CITY OF SELMA
Proied 2a-ll(, SEI,"IA STAI{OARO DE?AL UPDATE
lnvoice Summary
ContraAl
152
7r.! \Z
Yamabe & Horn Engineering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*24+3123

CITY OF SELMA

JEROME KEENE
17IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53881
ou14no25
ACCT: 281-520G7(X).100.660
DESIGX

PROFESSIONAL FEES
A$istant Surveyor ll
401 - Survey - Researcfr
SERVtCES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
Hours Rate
Billed
Amounl

3.00 181.00 543.00
't 54.00
154,00
154.00
154.00
231.@
1'15.50
1,617.00
308.00
270.OO
570.00
575.00
6,030.00

2.25 4.75

5.00 50.25
120.00
120.00
115.00
120.00
Professional Fees subtotal 82.25

2.25 137.00 308.25
10,567.75
Units Rate
Billed
Amount
Phase subtotal
3,200.00
13,767.75
lnvoicetotal 13,767.75
lnvoice numtEr 53881 Invoice date 0E/1,112025

P.qed 21-258 THOISPSON-FLORAL ALLEY
SEWER CROSS4ONNECT
Civil Engineer lV
817 - Proieci - Engineering Coordination
Civil Engineer ll
111 - Prepare - Enginee/s Estimate
210 - Design - Street lmprovement Plans
751 - Review - Docurnents
817 - Proied - Engineering Coordination
A$istant Engineer I
1 1'l - Prepare - Enginee/s Estimate
'124 - Prepare - Specifcatlons
210 - Design - Street lmpovement Plans

1.50 0.75

10.50 2.00

CITY OF SELMA
153
7r.l \Z
Yamabe f,. Horn Enginerrlng, !nE.

CITY OF SELMA
Projed 24-258 IHOIPSOX+LORAL ALLEY SEIYER CROSS4ONI{ECT lm/oi:e number
Dab
53881
0u11n025
Pbase rcmit bottom po,tion with paymenl ' Thank you for your bus,hess. lnvoi:e dale 08fi4f2025

CITY OF SELMA lnvoice number53881
154
Yamabe f,. Horn Englneerlng, !ncCITY OF SELMA
Projed 24-258 THOr PSOI{-FLORAT ALLEY SEWER CROSS.GOiaIIECT lnvoice number
Oate
53881
0 11no25
lnvoice Suoportino Detail
24-258 THOMPSON-FLORAL ALLEY SEWER CROSS4ONNECT
DES D€ign Phase Status: Actave
Billing Cutoff: 07/3012025
Units Rate
lrbor WP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
817 - Proiecl - Engin€ering Coordination
8'17 - Proiecl - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Projecl - Engineering Coordination
Civil Engineer ll
NOAH W. WASHBURN
111 - PEpare - Enginee/s Estimate
210 - Design - StGet lmprovement Plans
751 - Revie* - Documents
751 - Review - Documents
751 - Revi€i,v - Documenls
75'l - Revi€u - Documenls
8'17 - Project - Engineedng Coodination
817 - POe€t - Engineering Coodination
8'17 - Projed - Engineering Coodination
8'17 - Projed - Engineering Coodination
Assistant Engineer I
ASAEL CARDOSO.LOPEZ
111 - PrBpare - Enginee/s Estimale
111 - PrepaE - Enqinee/s Estimate
111 - Prepare - Enginee/s Estimale
124 - PEpare - Specifications
1 24 - PGpare - SOecifi cations
1 24 - Prepare - Specifications
2i0 - Design - Street lmprovement Ptans
210 - Design - Street lmprovement Plans
210 - De3En - Street lmprovement Plans
210 - Design - Streel lmprovemenl Plans
210 - Design - Street lmpror€menl Plans
210 - Design - Slreet lmpro\remenl Plans
210 - DesEn - Strcet lmprovemeni Plans
2,l0 - Design - StEet lmprovemenl Plans
210 - DeEign - Slreet lmprov€menl Plans
o7 t14t2025
07 t15t2025
07h7n025
07D5nO25
Subtotal
271.50

90.50 90.50

90.50 1.50

0.50 0.50

0.50 181.00
181.00
'181.00
18't.00

3.00 '1.50

0.75 2.75

2.00 2.50

3.25 0.50

0.50 0.50

0.50 543.00
07t11t2025
07to2t2025
o7t10n025
o7t1'|2025
o7D1t2025
o7n2n025
07l0at2025
07t17t2025
07118t2025
07D3t2025
Subtotal
07t03t2025
07n7DO25
07t08r2025
07103t2025
07t07t2025
07t08D025
06B0EO25
07n12025
07NU2025
o7n!2025
07n7no25
o7 fi5no25
07t16no25
o7 t1712025
o7 t18no25
154.00
154.00
154.00
'154.00
'154.00
154.00
1sit.00
154.00
154.00
154.00
231.00
115.50
423.50
308.00
385.00
500.s0

77.OO

77.00 77.0O

77.0O
'14.75
'1.25

0.50 0.50

2.75 0.50

1.50 5.00

6.75 5.00

4.00 5.00

1.50 8.00

3.00 8.00
120.00
120.00
120.00
120.00
120.00
120.00
115.00
120.00
120.00
'120.00
120.00
120.00
120.00
120.00
120.m
2,271.fi
't50.00

60.00 60.00
330.00

60.00 180.m
575.00
810.m
600.00
480.00
6m.m
180.m
960.00
360.m
960.m
CITY OF SELMA lnvoice number 53881 lnvoice date 08/14f2025

z't LZ
Date Amount
155
7rl LZ
Yamabe f,. Horn EngineErlng, lnc.

CITY OF SELMA
Projed 2&256 THOXPSOiI-FLORAL ALLEY SEWER CROSS€OIiaECT lnvoice nuInber
Oale
538E1
0u11n025
lnvoice Supportino Detail
2+25E THO PSON.FLORAL ALLEY SEUYER CROSS€OI{NECT
DES D€ign Phase Status: Aclive
Billing Cutoff: 0230/2025
Date Amount
L.bor WP Status: Billable
Assislanl Engineer I
ASAEL CARDOSO.LOPEZ
210 - Oesigfl - Street lmprovement Plans
210 - Design - StGet lmprovement Plans
210 - Design - Street lmprovement Plans
Assistant Surveyor ll

JOSUE M, VILLANUEVA
40'l - Survey- Research
Clolll[aol WP Status: Billable

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC
120.00
120.00
120.00
480.00
480.00
120.00
,1.00

4.00 1.00

62.25 2.25
7,ili|5.00
07t16t2025 137.00 308.2s
subtotal
Labortotal
06t26t2025
Subtotal
Consultant total

2.25 308.2s

82.25 10,567.75

3.200.00
3,200.00
3,m0.00
lnvoice Summary
Labor
Erpsnse
Con3ultant
Total
Billed Remaining
-55,667.25
-72.52
-3,200.00

58.939.77 -58,939.77
CITY OF S€LMA lnvoice number 53881 lnvoice dale 0&1 4/2025

07t22t2025
o7n3n025
07n4no25
Subtotal
Units Rate
Conlrac{ I
55,667.25

72.52 3,200.00
156
z'l l!r/
Yamabe f,, Horn
EngineErang, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55s24+3123

CITY OF SEWA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53882
o8,t14D025
Projed 2+259 DOCKERY STORm ORAIN
REPAIR
ACCT: 214-520G700.100.661
DESIGN

PROFESSIONAL FEES
Principal
1 26 - Prepare - Stafr Report / Award
Contracl

CONSTRUCTION

PROFESSIONAL FEES
Drafter I
821 - Proied - Construction Management
Hours Rate
Billed
Amount

2.25 2',t4.Oo 481 50
Rate
Billed
Amount
669.50
lnvoice lotal 1,151.00
Please remit bottom po ion with payment' Thank you for your business lnvoice date 08/142025

CITY OF SELMA lnvoice number 53882
Hours

6.50 103.00
157
7r'l \Z
Yamabe f,. Horn Engineerlng. lncCITY OF SELMA
Projed 24.259 DOCXERY STOR DRAIN REPAR
lnYoice number
DEb
53882
08/11no25
lnvoice Suooortino Detail

24.259 OOCKERY STORM DRAIN REPAIR
DES Design
Lebor WP Status: Billable
Principal

DAVID HORN
'126 - Prepare - Staff Report / Award
Contrad
Billing Cutoft: 0713012025
Oate tlnits Rate Amount
481 50
Phase Status: Aclive
07n3no25
Subtotal
Labor total

2.25 214 00

2.25 ,t81.50

2.25 4E1.50
CON Construction
l.tbef WP Status: Billable
Drafrer I

CHRISTOPHER HERNANDEZ
82'l - Projecl - CoBtruclion Management
821 - Projecl - Construclion Managemenl
821 - Proiect - Construction Management
821 - Project - Construc{ion Management
821 - Project - Construction Management
821 - Project - Conslruclion Maragement
821 - Proied - Construction Management
Billing Cutoff: 07130/2025
Date Rate Amount
Phase Status: Aclive
07t10n025
o7 t11DO25
07t11DO25
07t18n025
07/23n025
07n5no25
07D8t2025
Subtotal
Labor tolal
't 03.00
103.00
103.00
'103.00
103.00
103.00
103.00

1.00 1.00

1.m

1.00 1.00

1.00 0.50
103.00
103.00
1m.m
103.00
103.00
103.00

51.50 6.50 669.50

6.50 669.s0
lnvoice Summary
Labor
Erpsnse
Con3ultant
Total
-2,916.25
-126.9
-3,100.00
26,142.79 -26,142.79
CITY OF SELMA lnvoice number 53882 lnvoice dale 08,/1 ,l/2025 Pa4,e 2 ol2
Units
I
Conlractl Bilbdl % | Rem.ining
22,516.25
'126.9
3,100.00
158
ZI LZ
Yamabe f,. Horn EnglrrEEring, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53883
08t14t2025
Projecl 2+260 SELMA FY 2425 STREET

REHABILITATION
ACCf : A2-52&7OO.10O.m0 & 281-520G700.1m.000
DESIGN

PROFESSIONAL FEES
Hou rs Rate
Billed
Amounl
Civil Engineer lV
817 - Pm.iecl - Engineering Coordination
Land Surveyor I
401 - Survey - Research

GENERAL OFFICE
A3sbtant Engineer lll
'109 - Prepare - Document
454 - Survey - Field Revierv
75'l - Reviar - Ooqlmenls
Assistant Engineer I
212-Design-Exhibit
322-Drafr-Exhibit
4g - Survey - Field Review
Assi3tant Surveyoi ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
401 - Survey - Research
451 - Survey- Boundary
Drafter I
40'l - Survey - Researctr
2-PeBon Cr€w
450 - Survey - Topographic
.152-SuNey-Control

1.00 1.50

1.00 2.00

8.00 3.00
131.00
137.00
131.00
137.00
131.00
274.OO
1,048.00
411.00
173.00
181.00

1.00 0.50
'14'1.00
'148.00

2.00 3.00

6.50 115.00
115.00
115.00
230.00
345.00
747.fi

2.fi 103.00 257.fi
137.00
137.00
131.00
'137.00
137.00
137.00
58,2.25
491.25
685.00
3,973.00
9,170.00
3,144.00

35.00 12.@
262.OO
262.OO
Professional Fees subtotal 122.OO 22.2A6.OO
CITY OF SELMA lnvoice number 53883 lnvoice date 08/1412025

173.00
271.50
141.00

74.@
r.00

4.25 3.75

5.00 29.00
159
7r\ lr)
f,,

CITY OF SELMA
Prcred 24-200 SELIA FY 2/u:15 STREET REH BILrrAnOI
lnrohe number
Dab
53883
08,/11n025
DESIGN

REIMBURSABLES
Mileages
Units Rate
Billed
Amount
197.00 o.74 145.78

22.431.78
lnvoicetotal 22,431.7E
Phase subtotal
Please rcmit bottom podion with payment' Thank you for your business. lnvoice dab 0E/1,f2025
PaOe 2 of 5
CITY OF SELMA lnvoice number 53883
160
7rI \Z
Yamabe f,. Horn Engineerlng, lnc.
53883
w11n025
lnvoice Suooortino Detail

24.260 SELMA FY 2{25 STREET REHABILITATION
DES Design
L.bor WP Slatus: Billable
Civil Engineer lV
DEREK J. LAPSLEY
817 - Projecl - Engineering Coordinalion
817 - Projecl - Engireering Coordination
817 - Projecl - Engineering Coordination
Land Su.veyor I

WAITER V, THOMAS
401 - Suryey- Research

GENERAL OFFICE
Assistant Engineer lll

JOSE GONZALEZ
'109 - Prepare - Document
109-PGpar€-Document
109-Prepare-Do@ment
454 - Survey - Field Review
454 - Survey - Field Review
75'1 - Revia, - Documents
Assistanl Engineer I
ASAEL CARDOSO.LOPEZ
212-Design-Exhibit
322-Drafr-Exhibit
4t4 - Survey - Field Review
4t4 - Survey - Field Review
A$istant Surveyor ll

JOSUE M, VILLANUEVA
415 - Survey - Prep FieU Folder
4'16 - Survey - Process Field Data
41 6 - SuNey - Process Field Data
416 - Survey - Process Field Data
401 -Survey - R6€arch
,10'l -Surwy- R6earch
401 - Survsy - Research
451 - Survey - Boundary
Billing Cutoff : 0713012025
Oate Units Rate Amount
Phase Status. Aclive
06,t26t2025
07n2no25
o7m2025
Subtotal

1.00 0.50
100
173.00
181.m
'181.00
173.00

90.50 181.00

2.fi 44.50
0680/2025
07n9DO25
Subtotal

1.00 0.s0
141.00
148.00
215.00
0626n025
07110t2025
07n5n025
6D6nO25
6n7DO25
o7nl2025
Subtotal
131.00
205.50

68.50 589.50
458.50
411.00
't.50

1.00 'r.50

0.50 4.50

3.50 3.00
131.00
137.00
137.00
131.00
13'1.00
137.00
lit.00 1,864.00
c6,t27n025
6mno25
06,n6/2025
6n7no25
Subtotal

2.OO

3.00 4.00

2.50 23().00
345.m
460.00
297.il

11.50 1.00

2.25 0.50

1.50 375

3.00 2.00

4.75 1,322.50
07n8j/2025
07t1ano25
07DInO25
0713012025
c6a0nO25
07to7no25
07t08t2025
o7DlnO25
137.00
308.25

68.50 205.50
491.25
41'1.00
274.OO
650.75
137.00
137.00
137.m
137.00
13r.00
137.00
137.00
'137.00
lnvoice number 53883 lnvoke date 0U1,t/2025
Paoe 3 of 5

CITY OF SELMA
Proj€d 24-260 SELIA FY 2/an5 STREET REH BIUTATIOX
lnvoice numbea
Dab
1/t1.00

74.OO
115.m
115.00
115.00
115.00

CITY OF SELMA
161
Z\ LZ
Yamabe t. Horn ErlgineErlng, lncCITY OF SELMA
Projed 2a-250 SEL A FY 2U26 STREET REHABILITATIOII
lm,oi@ numbea
Date
53883
oEl11D025
lnvoice Supportino Detail
2+260 SELMA FY 2{25 STREET REHABILITATION
OES De.ign
L.bor wlP Status: Billable
Assbtant Suryeyor ll
JOSUE M. VILLANUEVA
,151 - Survey - Boundary
,t51 - Surrcy- Boundary
,t51 - Suney- Boundary
,t51 - Survey - Boundary
451 - Survey- Boundary
451 - Sun€y- Boundary
Orater I

NATASHA IOBAL
i()1 - Sun €y - Researdr
Bilf ing Cutoff: 07 l1Ol2O25
Date Units Rate Amount
Phase Slatus: Adive
07D2nO25
07D1t2025
07t25t2025
07n8no25
07,29nO25
07BOt2025
Subtotal
137.00
137.m
137.00
137.00
137.m
137.m
411.m
479.50
274.0O
822.W
a22.OO
5'13.75

3.m

3.50 2.N

6.m

6.00 3.75

43.00 2.50 103 00
5,868.50
07n7no25 257.50
Sublotal 2.9 257.50
2-Person Crev{

ALEXANDER BERNARD
450 - Suney - Topographic
45{) - Survey - Topographic
450 - Survey - Topographic
450 - Survey - Topographic
450 - Survey - Topographic
452-Survey-Control
452-Surv,ey-Control
Rodman

GRAHAM COLEMAN
450 - Survey - Topogr8phic
450 - Survey - Topographic
450 - Su.vey - Topographic
450-Surwy-Topog€phic
ilso - Suwey - Topographic
452-SurEy-Control
452-Suney-Control
o7n8no25
07n9t2025
07t10no25
07l18no25
07n9r2025
07nlno25
07D8nO25
Subtotal
786.00
2,096.00
2,096.00
2,096.00
2,096.00
2,0{t6.00
1,(x8.00

3.00 8.00

8.00 8.00

8.00 8.00
il.0O
07nan025
07n9no25
07t10Do25
o7t1412025
07n9D025
o7nlno25
07t28t2025
Subtotal
Labortotal

47.00 8.00

8.00 8.00

6.00 8.00
E.00

4.00 12,311.00

52.00 0.00
174.00
Eroenso
ln-house Erpense

MILEAGE

CITY OF SELMA
WP Status: Billable
o7n8no25 147.00
lnvoice number 53883
074 108 78
lnvoice date 08/1 4/2025

262.00
262.00
262.00
252.N
262.0O
262.N
262.00
22,286.00
162
z't \Z
Yamabe f,. Horn Engineerlng, lnc.

CITY OF SELMA
Projed 2,t.260 SEL{A FY 24125 STREET REHABILITATIOia
ln[*:e numbea
Dale
538E3
08t14t2025
lnvoics Suooortino Detail
2+260 SELUA FY 2'U25 STREET REHABILITATION
DES De.ign
Erpenss
ln-house Expens€

MILEAGE
WIP Status: Billable
Billing Cutoft: 07/3012025
Oate Units Rate Amount

50.00 Phase Slatus: Ac{ive
07nat2025
Subtotal
Expense total

0.74 37 00
115.78
r97-00 145.78
lnvoice Summary
Labor
Expenso
Consultar*
Total
Contract Billed Remaining
*,778.25
2v.52
-*,778.25
-2U.52

39.012.77 -39,O12.77
lnvoke date 08[1,12025

lnvoice number 53883
197.00

CITY OF SELMA
163
7r\ lr/
YamabE t Horn Englneerlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53884
ou1412025
P.qed 2+261 CITY HALL NORTH PARKING

LOT DRAINAGE
ACCT: 28G520G7m. 1 00.000
DESIGN
PROFESSIOI{AL FEES
Civil Engineer lv
603 - Meeting - City Stafi
CiYil Enginaer ll
'l1l - Prepare - Enginee/s Estimate
201 - Design - Grading Plan
609-Meeting-Team
610 - Meeting - Field Revietv
751 - Review - DoqJments
8'17 - Project - Engineering Coordination
Asabtart Enginec. I
109-Prepare-Documenl
1'll - Prepare - Enginee/s Estimate
124 - Prepare - Specifcations
2'10 - Design - Street lmprovement Plans
306 - Dran - Sfeet lmprovement Plans
Hours Rate
Billed
Amount

4.00 181.00 724.OO

0.25 1.00
o.75

2.50 7.50

0.50 2.OO

2.N

1.00 2.00

2.fi

14.00 2.50

42.50 154.00
.l54.00
154.00
154.00
154.00
154.00
120,00
115.00
120.00
115.00
120.00
120.00
115.00

38.50 154.00
'115.50
385.00
1,155.00

77.@
24o.@
230.@
't20.00
230.00
3m.m
1,680.00
2A7.fi
Professional Fees subtotal
Phase subtotal
5,736.50

5.736.50
Plea* rcmit boltom Dodion with Davment ' Thank vou for Your Dus,hess.

CITY OF SELMA lnvoice number5388't lnvoice date 08/1,12025

lnvoice total 5,736.5{,
164
r)
YamabP f,. Horn Errganerring, lncCITY OF SELMA
Proiecl 2a-261 CITY HALL iIORTH PARKII{G LOT DRAI|AGE
lnvoi:e number
Date
5388,1
0u11n025
lnroice date 08/1,4/2025
Paoe 2 ol1
CIry OF SELMA lnvoice number 53884
165

CITY OF SELMA
Prcjeci 24-261 CltY HALL iaORTH PARKI G LO? DRAi{AGE
laloice numbea
Dale
Phase Stalus: Aclive
Lolt WIP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
603 - Meeting - City Stafi
CivilEngineer ll
NOAH W. WASHBURN
111 - Prepare - Engineel,s Estimate
201 - Desilln - Grading Plan
609-Meeting-Team
610 - Meeting - Field Review
751 - Revbw - Oocuments
75'l - R€view - Documents
751 - Review - Docrrments
751 - Review - Documents
75'l - Review - Documents
751 - Revi*- Documenls
817 - Projecl - Engineering Coodination
Assistart Enginoer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Doanment
1 09 - Prepare - Documenl
'l'11 - Prepare - Erginee!'s Estimate
111 - PrepaB - Enginee/s Estimate
11'l - PrepaB - Enginee/s Estimate
'111 - Prepare - Enginee/s EstimaG
124 - Prepare - Specmcations
1 2il - Prepare - spscifications
12,1 - Prepare - Specifications
1 24 - Prepare - Specifications
210 - Oesign - Strcet lmprcvement Plans
210 - Dosign - Street lmp,owment Plans
210 - Design - Street lmprovement Plans
210 - Design - StEet lmprovement Plans
306 - Drafr - Street lmprovement Plans
306 - Draft - Steet lmprcvement Plans
Billing Cutoft: 07130/2025
Date Units Amount
oln 2025 400 181.00 724.OO
Subtotal 724.00
o7n112025
o7D1nO25
07h6no25
07D5nO25
07n2r2025
07n3no25
07t11no25
o7D3nO25
07n5no25
07n8no25
07t18no25
Subtotal

0.25 1.00

0.75 2.50

0.50 't.75

1.25 1.00

1.50 1.50

0.50 '154.00
'154.00
154.00
15,1.00
154.00
154.00
15,1.00
154.00
154.00
154.00
154.00

38.50 154.m
115.50
385.m

77.N
269.50
192.50
154.@
231.00
231.00

77.N
't2.50 1,92s.00
o7 12812025
07n9no25
06D7t2025
06,RO/2O25
07n7DO25
07n8n025
6n7no25
06f3012025
o7n7t2025
07t08t2025
07to7t2025
07t17no25
07D1t2025
07n2no25
06n72025
068012025
Subtotal
180.m

60.00 115.00
115.m

60.00 60.00
115.00
115.@
120.00
180.m

60.00 300.00
960.m
360.00
172.$
'115.00

1.50 0.50

1.00 1.00

0.50 0.50

1.00 1.m

1.00 1.50

0.50 2.50

8.00 3.00

1.50 1.00
120.00
120.00
115.00
115.00
120.00
120.00
115.00
115.00
120.00
120.00
120.m
120.00
120.00
120.00
115.00
115.m

CITY OF SELMA
3,067.50
lnvoice date 08/142025

,Q,
Yamabe f,. Horn EnglneErlng, lnc.
53864
ou14n025
lnvoice Suoportino Detail
2426.I CITY HALL NORTH PARKING LOT DRAINAGE
DES Design

4.00 Rate

26.00 lnvoice number 5386,(
166
7t1 LZ
Yamabe al Horn Engineerlng, lnc.

CITY OF SELMA
PrqP"d 21-261 CITY HALL IIORTH PARKING LOT ORAIAGE
lnroice numbet
Dale
53884
0 11n025
lnvoice Suooortino Detail
24-261 CITY HALL NORTH PARKING LOT DRAINAGE
DES t)esign Phase Status: Aciive
Billing Cutoft: 07130/2025
Labortotal 12,il 5,736.50
Date Units Rate Amount
lnvoice Summary
L.bor
Erpenro
Consulta.

Total
Billed Remaining

29.870 7s -29.470.75
-29.870.75
CITY OF SELMA lnvoice number 53884 lnvoice date 0E/'1,{/2025 Page ,l of 4
contnct]
29,870.75
167
0 Yamabe f,. Horn Engineering, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
5*24+3123

CITY OF SELMA

JEROME KEENE
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53885
ogt't4D025
Prcted 24-289 FIRE STATION #1 REROOF
ACCT NO. 702-9300{00.4m.000

ENGINEERING

PROFESSIONAL FEES
Principal
603 - Meeting - City Slaff
Hours Rate
Billed
Amount

0.75 z14.Oo '160.50
lnvoice total r60.50
Plea* rcmit bottom poftiotl with payment ' Thank you for your busthess. lnroice dale 0E/1itl2025

CITY OF SELMA lnvoice number 53885
168
Z\ \Z
Yamabe f,. Horn Enqineerlnq, lnECITY OF SELMA
PDjecr 24-289 FIRE STAnON TI REROOF
53665
08t11D025
lnvoice Suoportino Detail
2/T-289 FIRE STATION #I REROOF
ENG Enginecring
Labor wlP Status: Billsble
Principal

DAVID HORN
603 - Meeting - CiV Staff
Billing Cutoft: 07/3012025
Date Units Rate Amount
160.50
Phase Status: Active
07l1$2025
Subtotal
Labor total

0.75 214.OO

0.75 160.s0

0.75 160.50
lnvoice Summary
Labor
Erponse
Conaultant
Total
Billed Remaining
551 50 -551 50
4,198.50 -4.198.50
4,750.00 -4.750.00
lnvoice date 08/1,f2025
Paoe 2 ol2
CITY OF SELMA lnvoice number 53865
lntoice number
Dab
Contract I
169
7r\ \Z
Yamabe E Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 1O'I
FRESNO, CA 93727
55*244-3123

CITY OF SELMA
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
s3886
08114t2025
Project 24-300 FIRE STATION NO.3
ACCT. NO. 10G5100-600.4m.000

GEOTECHNICAL REPORT

PROFESSIONAL FEES
P.incipal
1 19 - Prepare - Reimbursements

SERVICES

TWNNING CONSULTING
TwlNNING CONSULTING
Hours Rate
Billed
Amount

0.25 214.OO
Units Rate

53.50 Billed
Amount
Phase subtotal
29,738.00
29,791.50
lnvoicetotal 29,791.50
Pleas* remit bottom poftion with payment ' Thank you for your business. lnrche date 08/1412025

CITY OF SELMA lnvoice number 53886
170
Z\ \,r/
Yamabe [, Horn Englneering, lnc.

CITY OF SELMA
Proied 24300 FIRE STAnOI O.3
lnvoice number
Date
53EE6
08t11t2025
lnvoico Suooortino Detail
2G3OO FIRE STATION NO. 3
24-300 Geotechnical Report
Labor WP Status: Billabb
Principal

DAVID HORN
'119 - Prepare - ReimbuBementrg
Consultarlt WP Status: Billable

TWNNING CONSULTING

TWNNING CONSULTING
Billing Cutoff: 0713012025
Date Units Rate Amount

53.50 Phase Slatus: Active
07117n025
Subtotal
Consultant total
214 00

0.25 53.50

0.25 53.50
29,738 00
29,738.00
lnYoice Summary
Labor
Expen!e
Consultant
Total
Billed
3,685.50

26.U
29,738.00
-3,685.50
-26.64
-29,738.00
33,450.14 -33,450.14
CITY OF SELMA lnvoice numtler 53886 ln\oice dab 08/1,f2025 P8ge 2 of 2
07t17 no25
Subtolal
Labor total
29,738.00
conraa I Remainingl
171
7r'l \Z
Yamabe It Horn Engineerlnq, lnE2985 NORTH BURL AVE SUITE ,IO1 FRESNO, C493727
55924+3123

CITY OF SELMA

JEROME KEENE
I71O TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53887
0u14t2025
Ptqed, 24-311 FY24r25 CDBG SELMA
SIDEWALK CONNECTIVITY. PH III
ACCT: 23G520G700.100.665
DESIGN

PROFESSIONAL FEES
Principal
'l 11 - Prepare - Enginee/s Estimate
Construction manager ll
814 - Proied - QC/QA Plan/Specification
Revia ,
Construction Manager I
814 - Projec{ - QC/QA Plan/Specification
Review
Assistant Engineer I
306 - Draft - Street lmprovemenl Plans
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtolal

0.25 214.OO 53.50

2.50 l5rl.00 385.00

3.00 142.OO 426.00

0.25 120.m 30.00

6.00 8%.50
894.50
Please rcmit bottom poftic/t with payment ' Thank you for your Dusrhess.

CITY OF SELMA lnvorce number 538E7 lnroi:e date 08/ l412025

lnYoice total 894.50
172
@
Yamabe f,. Horn Engineerlng, lnc.

CITY OF SELMA
Prcjed 2l3l I FY2iaD5 COBG SELIA SIOEWALK COIIIIECTMTY - PH lll lnvoi@ number
OaE
53887
0auD025
lnvoice Suooortino Detail
2+311 FY21I25 COBG SELi'A SIDEWALK COI{NECTMW . PH III
OES Oesign Phase Status: Aclive
Billing Cutoff : 07 l3Ol2O25
Date Unit6 Rate Amount
l,rbo. WP Status: Billable
Principal

DAVID HORN
111 - Prepare - Enginee/s Estimate
Conslrualbn Manager ll

RAY MARTINEZ JR
814 - Pmject - OC/OA Plan/Specification
Review
81,1 - Project - QC&A Plan/Specification
Review
CoBlrudion Manager I

GABINO M, GOMEZ
814 - Project - QC/OA Plarrspecifc€tion
Revierv
814 - Project - QC/QA Plsn/Specitication
Revew
AssBtant Engineer I
ASAEL CARDOSO.LOPEZ
306 - Drafr - StrB€t lmprcvemenl Plans
07l't1n025
o7 t14no25
Subtotal
'154.00
154.00
308.m

77.W
07n7/2025
Subtotal
o7nl2025
Subtotal
Labor total
025 214.00 53.50

0.25 2.00
050

53.50 2.fl 385.00
o7n7/2025
07n8r2025
Subtotal

2.00 1.00
284.00
112.N
142.00
142 00

3.00 025 120.00
i|26.00
30 00

0.25 30.00

6.00 894.50
lnvoice Summary
Labor
Expense
Consultant
Total
Billed Remaining
6,1,906.00
'167.U
€it,906.00
-167.U
65,073.34 -65.073.34
lnvoice date 08/14/2025

CITY OF SELMA lnvoice numtrer 53887
Contractl %
173
7r.l \Z
Yamabe f,. Horn EnqineErinq, lnc2985 NORTH BURL AVE SUITE .IO1 FRESNO, CA 93727
55924+3123
lnvoice number
Date
53888
o&fi{,/2025
Proiect 25-100 SELXIA GENERAL
ENGINEERING SERVICES 2025
ACCT. 1 0G5100€00..100.000

CITY ENGINEERING

PROFESSIONAL FEES
Principal
109-Prepare-Document
125 - Prepare - Staff Repon
146 - Prepare - Site Plan
603 - Meeting - City Staff
604 - Meeting - Counly Stafi
608 - Meeting - Consultant
609-Meeting-Team
612 - Meeting - City Council
618 - Meeting - Record DocJments
707 - Development - Plan Check
751 - Review - DodJments

GENERAL OFFICE
Pmrect fanagEr ll
102 - Prepare - Application
751 - Review - Documents
765 - Review - Plan Check
807-Proiect-Researctl
8'13 - Proiect - Agency Coordination
Dl"furl
109-Prepare-DoqJmer

1.16 - Prepare - Site Plan

9.75 3.00

0.25 1.00

1.75 1.75

1.75 1 .25

7.25 3.50

1.25 o.25

0.75 26.75

6.00 0.50

0.50 0.75
0_50

1.50 9.25

9.50 1.25
Professional Fees subtotal
Hours Rate
Billed
Amount
2',14.@
204.00
214.00
214.00
214.@
214.@
z',t4.00
214.00
214.@
20/..00
214.O0
214.@
214.OO
214.OO
204.00
2,@6.50
6'12.00

53.50 214.@
374.fi
374.50
374.50
267.fi
1,551.50
711.@
267.fi

53.50 160.50
5,724.fi
1,224.@

82.00 82.00
123.00

82.00 2$.@
103.00
103.00

99.00 952.75
978.50
123.75
16,722.50

CITY OF SELMA

90.00 CITY OF SELMA

JEROME KEENE
I71O TUCKER STREET
SELMA, CA 93662
164.00
164.00
164.00
164.00
164.00
lmoice date 0E/1412025

lnvoice number53SEB
174
@
Yamabe f,. Horn Engineering, lnr.

CITY OF SELMA
Project 2&100 SEL A GEI{ERAL Ei{Gl}lEERl G S€RVICES 2025 lnvoice numbe,
Dale
53E6E
0gAno25

CITY ENGINEERING
SERVtCES
Units Rate
Billed
Amount

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
Phase subtotal
'1,500.00
't8,222.50
lnvoice tolal 18,222.50
Please remit boftom podion wilh payment ' Thank you tor your buslhess.

CITY OF SELMA lnvoice number 53E8E lnvoice dale 0E/142025 175

7tt. \Z
Yamabe f,. Horn Engineerlng, lnc.

CITY OF SELMA
PDject 25-100 SELf,A GEI{ERAL ELGlLEERl}lc SERVICES 2025 lnroice number
Date
53888
0E,/11D025
Phase Status:Aclive
Billing Cutoft 073012025
Date Units Rate Amount
lfhg WIP Status: gillable
Principal

OAVID HORN
109-Prepare-Document
109-PrepaE-Document
109-Ptep3le-Dooment
'l 09 - PreparB - Doqrment
'l 09 - Prepat€ - Clocrrment
'l 09 - PrepaE - Oocumenl
109-Prepare-Oocument
10{l-Prepae-Oocume
109 - PrepaB - Docr.lment
1 25 - PrepaE - Stafi Report
1,16 - PGpar€ - Site Plan
603 - Meeting - City Staff
603 - Mceting - Cily Staff
6(x - Meeting - County Staff
608 - Meeting - Consultant
608 - Meeting - Consultant
609-M€aling-Team
612 - Meeting - City Council
612 - M8sting - Cily Council
618 - Meeting - Record Documents
618 - M€eting - Record E ocum6nls
707 - Devalopment - Plan Ched(
751 - Review - Documenls

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE
06,D7f2025
o7N1nO25
07n9n025
o7t'15f2025
07t18n025
07t18n025
07D2nO25
07n9t2025
07Fon025
07t07n025
onsno2,
07t08n025
07n1n025
07n2n025
07fi1n025
07n9t2g25
07mno25
07Nlng25
o7l15DA5
0627nO25
07t10no25
07n2n025
o728t2025
6D6nO25
07n2no25
o7n9t2025
o7l10no25
07t16no25
07t1712025
07123t2025
07BOnOzs
Subtoial

3.00 0.25

0.25 3.50
'r.00
o.25

1.25 1.25

2.00 o.25

1.m

1.00 0.75
'1.75

0.75 1.00

1.25 4.50

2.75 3.50

1.25 o.25

0.75 6.00

3.25 2.75

5.25 4.m

4.m

4.00 3.50
612.00

53.50 53.50
749.00
214.@

53.50 267.50
267.50
428.00

53.50 214.N
214.N
150.50
37,t.50
160.50
2't1.OO
267.50
963.00
588.s0
714.00
267.il

53.50 160.50
1,224.@
695.50
588.50
1,123.50
856.00
856.00
856.00
749.00

66.25 11,052.il
Projecl Manager ll

ANDREW VONGPHACHANH
102 - Prepare - Application

CITY OF SELMA
o7n4m25 0.50 '154.00
lnwice number 53EEE
82 00
lnvoice Suooortino Detail

25.1(xl SELMA GEI{ERAL ENGINEERING SERVICES 2025
CE City Engineering
204.00
214.N
214.OO
214.0O
214.0O
214.00
214.00
214.00
214.00
2'14.N
214.0O
214.00
214.N
214.0O
214.0O
214.OO
214.N
21,1.00
214.0O
204.00
2'l4.OO
2't1.N
214.O0
204.00
2'14.O0
214.O0
214.00
214.00
2't4.OO
214.N
214.00
lnvoire date 08t/1,t/2025
176

7rI
l.r.,
Yamabe f,. Horn Enginrering, lnElntdce numb€r
Dab
53888
06i11no25
lnvoice Supportino Detail
25-IOO SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status:Aclive
Billing Cutoff: 0713012025
Oate U nits Rate Amount
L.bor wlP Slatusi Billable
Projecl Manag€r ll

ANDREW VONGPHACHANH
751 - Revbw - Documents
755 - Review - Plan Check
807-Projecl-Research
813 - Proiecl. Agency Coordination
Draier I

MICAH HORN
109-PreparB-Document
't09 - Prepare - Document
109-Prepare-Document
109-Prepare-Document
145 - Prepare - Site Plan
146 - Pregare - Site Plan
1il6 - Prepare - Site Plan
'145 - Prepare - Site Plan
146 - Prepare - Site Plan
1il5 - PreparB - Site Plan
1il6 - PrepaE - Site Plan
'lil5 - PrepaE - Site Plan
1il6 - PrepaE - Site Plan
Consuttent WP Status: Billable

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL

DRONE SCOUT IMTERNATIONAL
07D5t202s
07t172025
07n3no25
07lo9no25
Subtotal

0.50 0.75

0.50 1.50
164.00
154.00
164.00
164.00

82.00 123.00

82.00 246.00
07D2nO25
07n.,/2025
07t29t2025
07BOaO25
06,RODO25
07n1PO25
07n2no25
o7n3no25
07n7PO25
07n9no25
07h0no25
07h1n025
07111no25
Subtolal
Labor total

3.75 3.00

3.00 1.50

1.75 1.25

1.75 1.00

1.50 't.00
'1.50

0.50 1.25

1.00 103.00
103.00
103.00
103.00

99.00 103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
61s.00
309.00
309.00
154.50
'180.25
123.75
180.25
103.m
154.50
103.00
15it.50

51.50 128.75
103.00

20.00 2,055.00

90.00 16,722.il
06t2712025
07t25t2025
Subtolal
Consultant total
1,000.00
500.00
1,500.00
1,s00.00
CITY OF SELMA lnvoice number 53888 lnvoice dale oE/'t /a/2025 P4e 4 ol5

CITY OF SELMA
Proir.t 2s-r00 SEL" A GEIERAL EtaGll{EERlilG SERVICES 2025 177
ct
Yamabe f,. Horn Englneering, lnc.

CITY OF SELMA
Projed 25-lO0 SEL A GEI{ERAL EXGII{EER|i{G SERVICES 2025 lnlroke number
Date
5388E
08t14D025
lnvoice Suooortino Detail
lnvoice Summary
Labor
Erpense
Consultant
Total
gilled % Remaining
95,813.75 -95,813.75
11,145.00 -1 1 ,145.00
106,958.75 -106,958.7s
CITY OF SELMA lnvoice numb€r 53E66 lnbice date 08/l,t/2025 PaOe 5 oI5
Contract I
178
Zr'! l.t/
Yamabr f,' Horn EngineErlrrg, lnc2985 NORTH BURLAVE SUITE 101 FRESNO, CA.937?7
559-244-3',t23

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53889
08/14t2025
Projecl 25-101 SELMA ENCROACHMENT
PERMITS 2025
ACCT: [email protected]

GENERAL ENCROACHTIENT PERMIT SERVICES

PROFESSIONAL FEES
Construction tlanager ll
818 - Poect - Constructiorvcontractor
Coordination
Hours Rate
Billed
Amounl

1.00 147.OO

0.50 154.00
1 .50
Hours Rate
147 00

77.N
Professional Fees subtolal
Phase subtotal
224.00
EP-2s-15

PROFESSIONAL FEES
EP-2541

PROFESSIONAL FEES
Billed
Amounl
Consttuction Manager ll
801 - Proiect - Construdion lnspeclion
lBpecto. ll
801 - POed - Construclion lnspedion
Mileages

0.50 154.00 77.00
250 168.00 420.00

3.00 497.00
Phase subtotal
Units Rate
Billed
Amount

22.O0 0.70
Hours Rate

15.40 512.40
Billed
Amount
Project manager ll
763 - Reviarv - Submittals 1.00 157.00 '157.00
lnvoice daE 06,/'|.Y2025

CITY OF SELMA lnvoice number 53889

REIMBURSABLES
224.00
Professional Fees subtotal
179
7r\ v/

CITY OF SELMA
Proieci 25-l0l SEL A EiaCROACH Et{T PERmFS 2025
lnr/oicg numb€r
Dale
536E9
08/11n025
EP-25-71

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project Uanager ll
763 - Review - Submittals
EP-2567

PROFESSIONAL FEES
Project Manage. ll
763 - Revia - Submittals
EP-2569

PROFESSIONAL FEES
Assist nt Engineer lll
707 - Oevelopment - Plan Check
EP-25-70

PROFESSIONAL FEES
Project Manag€r ll
763 - Reviert, - Submittals
lnspector ll
801 - Projed - Construction lnspedion

REIMBURSABLES
Mileages

1.50 164.00 246,.OO
Billed
Amount

0.50 164.00
Hours Rate

82.00 Billed
Amount

2.@ 131.00 262.00
Hours Rate
Billed
Amount

1.00 157.00

2.50 168.00 420.00
Units Rate
Billed
Amounl

39.00 0.70
Hours Rate
27 .30
Billed
Amount
Project Manager ll
7&3 - Review - Submiftals
Construction Manager ll
601 - Meeting - Pre-Construclion
818 - Projec{ - Conslrudion/Contrac{or
Coordination
lnspector ll
801 - Proiect - Conslruc{ion lnspedion
Assistant Enginee.lll
707 - Oevelopment - Plan Check

2.50 164.00 410 00
154.00
115.50

84.@
CITY OF SELMA lnvoice number 53889
137.@ 68.50
lnvoice dab oE/'l 412025

Yamabe f,, Horn Engineering, lnrEP-25-55

PROFESSIONAL FEES
Hours Rate
Professional Fees subtotal 3.50
157.00
577.OO
Phase subtotal 604.30

1.00 0.75
154.00
154.00

0.50 168.00

0.50 180
7r'l \Z
Yamabe li Horn Englnearlng, lncCTTY OF SELMA
Prciect 25-101 SEL A EiICROACH*EI{T PERI|IITS 2025
lnroice number
Oale
53E69
08/11n025
EP-25-71

PROFESSIONAL FEES
Drafter I
765 - Revi* - Plan Check
Hours Rate
Billed
Amount
Professional Fees subtotal 6.25

1.00 103.00 103.00
935.00

REIMBURSABLES
Mileages
Units Rate
Billed
Amount
Phase subtotal

29.00 0.70
Hours Rate

20.30 955.30
EP-25-73

PROFESSIONAL FEES
Billed
Amount
Prciect anager ll
763- Revia - Submittals
EP-25-77

PROFESSIONA FEES
Project Manag€r ll
763 - Review - Submittals
EP-25€l

PROFESSIONAL FEES
Project Manager ll
763 - Review - Submittals
EP-25{3

PROFESSIONAL FEES
Project Manager ll
763 - Review - Submittals
TP-25-27

PROFESSIONAL FEES
Project Manager ll
763 - Review - Submittals

1.00 164.00 164.00
Hours Rate
Billed
Amount
1 .00 164.00 164.00
Hours Rate
Billed
Amounl

1.00 164.00 164.00
Hours Rate
Billed
Amount

1.50 164.00 2,16.00
Hours Rate
Billed
Amount

0.50 164.00 82.00
lnvoice total 3,863.00
CITY OF SELMA Invoice number 53EEg lnrcice date 08/l412025 181
P4e 3 ot 10
7r\ \Z
Yamabe &, Horn Englneerang, lnc.

CITY OF SELMA
Prciecl 2$l0l SEL A EICROACH EIIT PERIII1S 2025
lnrcice number
Oate
53889
06/11no25
Plea* rcmit bottom podion with payment' Thank you for your business. lnlroice dste 0E/1 42025
P4e,l of 10
CITY OF SELMA lnvoice number 53889
182
z\ IZ
Yamabe f, Horn EnginEering, lncCITY OF SELMA
Projed 2$101 SEt"f,A EiICROACH EITPER ITS 2025
lnloire number
oaE
53EE9
08/11n025
Invoice Suooortino Detail

25.10I SELMA ENCROACHMENT PERiIITS 2025
GEP GENERAL ENCROACHMENT PERISIT SERVICES Phase Status: Adive L3DOI WP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
818 - Projed - Construdion/Contraclor
Coordinalion
818 - Proiect - Construdionrcontrador
Coord ination
Billinq Cutoft: 07130/2025
Date Units Rate Amount
06t26t2025 1.00

0.50 147.@
154.00
't47.N
07nln025 77.OO
Sublotal
Labor total
't.50 221.00

1.50 224.00

25.142 EP-25-16
lllof WP Ststusi Billable
Construclion Msnag€r ll

RAY MARTINEZ JR
801 - Projed - Conslruction lnspec{ion
Billing Cutoff: 07130/2025
Units Rate Amount
Phase Statusr Aclive
07D5nO25
Subtotal
07n5no25
Subtotal
Labor total

0.50 154.00 77.00

0.50 2.50 168.00

77.00 420 00

2.50 iI20.00
Eroanse
ln-house E)@nse

MILEAGE
WIP Status Billable

3.00 22.00 0.70
497.00
07n5/2025 15 40
Subtotal
Expense total

22.00 't 5.40

22.00 15.ir0

25.159 EP-25.41
L.bor wlP Status: Billable
Projecl Manager ll

ANDREW VONGPHACHANH
763 - Review - Submitlals
Billing Cutotf: 0713012025
Date Units Rate Amount
Phase Status: Active

1.00 't 57.00

1.00 157.00

1.00 CITY OF SELMA
6t27nO25
Subtotal
Labor total
lnvoice number 53889
157.00
157.00
lnwice daE 06/i.U2025
Paca 5 o, l0
lnspedor ll

RAY MARTINEZ JR
801 - Projed - Coostuciion lBpeclion
Da!e
183
:Q
Yamabe e Hofn Englneerlng, lrrcCITY OF SELMA
Prcjed 25.101 SELIA ENGROACH ET{T PER,,I11S 2025
lnvoice numb€a
Date
538E9
08/11no25
lnvoice Suooortino Detail

25.IOI SELMA ENCROACHMENT PERMITS 2025
25i82 eP-25-55
Labor WP Stalus: Billable
Projeci Manager ll
ANDREW VONGPHACI.I,ANH
763 - Review - Submittals
763 - Review - Submittals
763 - Review - Submittals
Billing Cutoff: 0713012025
Date Units Rate Amount
Phase Slatus: Active
07n112025
07lo2ao25
07n9no25
Subtotal
Labor total
164.00
154.00
164.00

82.00 123.00
/11.00

0.50 0.75

0.25 1.50 246.00

1.50 2,16.00

25.186 EP-2567
lfhg WP Status: Billable
Projecl Manager ll

ANDREW VONGPIIACHANH
763-Revbw-Submittals
Billing Cutofr: 0713012025
Oate Units Rate Amount
Phase Slatus: Adive
07nlno25
Subtolal
Labor total

0.50 164.00 82.00

0.50 82.00

0.50 82.00

25.188 EP-2549
lnhg WP Status: Billable
Asststant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
707 - Development - Plan Chec*
Billing Cutoff: 07/30J2025
Oate Units Rate Amount
Phase Statusr Active
06't26n025
6txno25
Subtotal
Labor total

1.00 1.00
131.00
131.m
131 .00
131.00

2.00 262.00

2.00 262.00
2s.190 EP-25-70
Billing Cutoff: 0713012025
Date Units Rate Amount
CITY OF SELMA lnvoice number 53889 lnvoice date 0E/1 4/2025

lnE'I wlP Stalus: Billable
P.oject Manager ll

ANDREW VONGPHACHANH
Phase Status: Aclive
184
CI
Yamabe t' Horn Engineerlng, lnE.

CITY OF SELMA
Projed 26.101 SEL A ENCROACHf,EiIT PER ITS 202s
lnroice number
08b
53889
0Ei11n025

25.IOI SEL A ENCROACHMENT PERMITS 2025

25.t90 EP-25-70
lnvoice Suooortino Detail
LnDg WP Status: Billabl€
ProFcl Manager ll

ANDREW VONGPHACHANH
763 - Review - Submittals
lnspsctor ll
GABINO M. CiOMEZ
801 - Prqed . Construdbn lnspedion
8O1 - Proiect - Construdion lnsp€dion

RAY MARTINEZ JR
801 - Project - Construclion lnspection
801 - Projed - Construclion lnspeclion
WIP Status: Billable
Billing Cutoff: 07r30t2025
Date Units Rate Amount
Phase Status: Adive

1.00 157.00 157.00

1.00 050
050
r57.00
o7n2no25
01BO2O25
Subtotal
168.00
168.00

84.00 84.00

1.00 168.00

1.00 0.50
168.00
't68.00
168.00

84.00 07t22t2025
07l24EO25
Subtotal
Labor total

1.5{) 252.00

3.50 11.00

23.00 5.00
577.00
ErEnaa
ln-home Bgense

MILEAGE

MILEAGE

MILEAGE

7.70 16.10

3.50 o7n2t2025
07t2.4t2025
o7not2025
Subtolal
Expense total

0.70 0.70

0.70 39.00 27.30

39.00 27.30

25.189 EP-25-7't
lnDgr WP Slatus: Billable
Projec{ Manager ll

ANDREW VONGPHACHANH
763 - Review- Submittals
763 - Review - Submittals
763 - Revi - Submittals
763 - Review - Submitlals
Construciion Manager ll

RAY MARTINEZ JR
601 - Meeting - Pre-Construction
Billing Cutoff: 07 13012025
Oate Units Rate Amount
Phase Statusr Actave
071o2t2025
07t09t2025
07t10Do25
07l15no25
Subtotal
164.00
16/1.00
164.00
164.00
164.00

82.00 82.00

82.00 1.00

0.50 0.50

0.50 2.50

1.00 ,r'!0.00

CITY OF SELMA
072EQO2,
lnvoice number 53889
1t4 00 154.00
lnvoice dab 08/1,42025
Pags 7 of '10
06'n6n025
Sublotal
185
CI
YamabE t Horn Engineerlng, !nc.
lnvoice number
Date
538E9
0E,/11no25
lnvoice Suooortino Detail
25-IOI SELMA ENCROACHMENT PERMITS 2025

25.189 EP-25-71
lnDgl WP Status: Billable
Construction Menage. ll

RAY MARINEZ JR
818 - Project - Constructioncontradot
Coodination
Billing Cutoff: O7 l3Ol2O25
Date Rate Amount

0.75 115.50
Phase Status: Aclive
lnspedor ll
GABINO M. GOMEZ
801 - Projed - Conltrudion lnspeclion
Assbtant Engineer lll

JEFFREY P, ARNDT
707 - Derelopment - Plan Chec*
07n8DO25
Subtotal
o7D1nO25
Subtotal
07to3Do25
Subtotal
o7 t1wo25
Sublotal
Labor total

1.75 0.50 168.00
269.s0
84 00

0.50 0.50 137.00

84.00 68 50
Draier I
CHRISTOPHER HERNANDE2
765 - RwiEw - Plan Chsd(

0.50 100

68.50 103.00 103.00

1.00 103.00

6.25 935.00
Etl,3nsa
ln-hous€ Epense

MILEAGE

MILEAGE
WP Status: Billable

14.00 15.00

0.70 0.70

9.80 10.50
07r21n025
07n8r2025
Subtotal
Expeme total

29.00 20.30

29.00 20.30

25.191 EP-25-73
LaEe! VVIP Status: Billable
Project Manager ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutofi: 07/30/2025
Date Units Rate Amount

1.00 164 00

1.00 154.00

1.00 CITY OF SELMA
07 t07 t2025
Subtotal
Labor total
lnvoic4 number 53EEg
164 00
164.00
lnvoice date 08/1,{2025

CITY OF SELMA
Proied 25.101 SEL A E]{CROACH EI{T PER ITS 2025
154.00
Units
Phase Status:Aclive
186
,0
Yamabe f,. Horn EnglneErlng, lnECITY OF SELMA
Proied 25.lol SELIA EICROACHIEI{T PERrlni 2025
lnvobe number
Date
536E9
oat11no25
lnvoice Suooortino Detail

25.IO1 SEL A ENCROACHMENT PERMITS 2025

25.191EP-25-77
Labor WP Status: Billable
Proiect Manager Il

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutoff : 07 13012025
Date Units Amount
Phase Status: Adive
07n4no25
Subtotal
Labor total

1.00 164.00 164.00

1.00 16.1.00

1.00 164.00

25.r96 EP-25{1
ldtol wlP Status: Billable
Projecl Manager ll

ANDREW VONGPHACHANH
763 - Review- Submittals
Billing Cutotr: 0713012025
Oate u nits Rate Amount
Phase Status: Adive
07n4no25
Subtotal
Labor total

1.00 164.00 164 00

1.00 16/t.00

1.00 154.00
2s.197 EP-25€3
Lfbg WP Status: Billable
Proiecl Manager ll

ANDREW VONGPHACHANH
763. Revierv - Submittals
Billing Cutoff: 0730rm25
Date Units Rate Amount
07t25t2025
Subtoial
Labor total

1.50 164 00
2,{6.00

25.192 TP-25-27
|.?he! WP Status: Billable
Projecl Manager ll

ANDREW VONGPHACHANH
TtXl - Review - Submittals
Billing Cutoff: 07130/2025
Date Rate Amount
Phase Status: Aclive

0.50 82.00

0.50 E2.00

0.50 CITY OF SELMA
07n8no25
Subtotal
Labor total
lnvoice number 53889

82.00 lnvoice date 00/142025

Rate
Phase Status: Active
246 00
r.50

1.50 246.00
LJn its
164.00
187
o
Yamabe & Horn Engineerlng, lncCITY OF SELMA
Projeci 25-l0l SELXA E CROACH EI{T PERflITS 2025
lnrloace number
DaE
53889
0a11n025
lnvoice Suooortino Detail
lnYoice Summary
Contract Billed % Remaining
Labor
Expon3e
Con3ultant
Total
33,208.25
412.24
-33,208.25
412.24
33,620.49 -33,620.49
lnvoice date 0E/r4f2025

CITY OF SELMA lnvoice number 53669
188
,Q
Yamabe t Horn Englneerlng, lnc2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
55*244-3123

CITY OF SELMA

JEROME KEENE

17.I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53890
oa14no25
Projecl 25-115 SELMA DOWNTOWN LIGHTS &
TREES
Principal
109-Prepare-Ooctiment
211 - Oesign - Site Layout
Civil Engineei lV
609-Meetjng-Team
817 - Proiect - Engineering Coordinalion
Assistent Engineer lll
'l@ - Prepare - Dodment
Hours Rate
Billed
Amounl

1.50 '1.00
2',t4.OO
214.@
321.00
214.OO

2.tu
1 .00
't81.00
181.00
452.fi
181.m
Professional Fees subtotal
Phase subtolal

6.50 0.50 137.00 68.50
1,237.N
1,237.00
lnvoice total 1,237-00
Please remit bottom poftion with payment ' Thank you for wur Dusiness.

CITY OF SELMA lnvoice number 53890 lnvoice d.te 06/14/2025

'100-s100€00.400.000

REVISED DESIGN

PROFESSIONAL FEES
189
7a.a \?/
Yamabe f,. Horn Englneerlng, lncCITY OF SELMA
Projeci 25-l1s SEL .rr DOWITOIYII LIGHTS & TREES
lm/oice numbet
Date
s3890
08,/11n025
lnvoice Suoportino Detail

25.I.I5 SELMA DOWNTOWN LIGHTS & TREES
DES2 Revised Design
liiol WP Stalus: Billable
Principal

DAVID HORN
1 09 - Prspare - Documer{
211 - De3iln - Site Layout
Civil Engineer lV

DEREK J, LAPSLEY
609-Meeting-Team
609-Moating-Team
609-Meeting-Team
609-Meeting-Team
817 - Project - Engineering Coordination
817 - Poject - Engineering Coodination
A$istant Engineer lll

JOSE GONZALEZ
109-Prepare-Document
Billing Cutotr: 07/3012025
Date Units Rate
Phase Status: Active
07t10t2025
07n2no25
Subtotal

1.50 1.00
214.@
2'14.N
321.00
214.@

2.50 s3s.00

90.50 90.50

90.50 181.00

90.s0

90.50 0.50

0.50 0.50

1.00 0.s0

0.50 18't.00
181.00
'181.00
181.00
181.00
'181.00

3.50 0.50 '137.00
633.50
07h1no25 68.50
Subtotal
Labor total

0.s0 68.50

6.50 1,237.00
lnvoice Summary
Labor
Erpante
Corl3ultant
Totel
gilled Remaining %

13.697.75
5,190.00 -5.190.00

18.887.75
CITY OF SELMA lnvoice number 53890 lnvoice date 06/14/2025

07t10n025
07t11t2025
07t15t2025
07t16t2025
o7n1n025
o7to9n025
Subtolal
Amount
Contract I
-13.697.75
-18.887.75
190
CI
Yamabr f,. Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55*244-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53891
0u1412025
POecl 25.125 SELMA PLAN CHECK SERVICES
2025
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check
7O4 - Rariew - As-Bui[s
Assi.tant Engineer lll
707 - Development - Plan Check

3.50 3.25
214.00
214.00

3.00 1 1.00
131.00
137.00
393.00
1,507.m
Professional Fees subtotal
Phase subtotal

20.75 3,344.50
3,344.50
Please remit bottom po ion with payment' Thank you for your bus,hess.

CITY OF SELMA lnvoice number 53891 lnvoice date 0E/142025

10G51m{00.400.000
PI.A}I CHECK
PROFESSIOT{AL FEES
749.00
695.50
lnvoice total 3,344.50
191
Yamabe E Horn EnginEerlng, !nc.

CITY OF SELMA
Prcild 2&126 SELIA Pl.tX CHECK SERVICES 2025
lnvoice number
Date
53E91
08,/11n025
lnvoice Suooortino Detail

25.I25 SEL A PLAN CHECK SERVICES 2025
PC Plan Check
talot WP Status: Billable
Principal

DAVID HORN
707 - Developmaol - Plen Check
707 - Dcvslopment - Plsn Check
707 - Devalopment - Plan Ch6d(
7el-Review-&-Builts
Assbtant Ensineer lll
JEFFREY P. ARNDT
707 - Det€lopment - Plan Ched(
707 - Dev€lopment - Plan Ched(
707 - Dewlopmsnt - Plan Ched(
707 - Dovrlopment - Plan Ched(
707 - Der/elopment - Plan Check
707 - Development - Plan Check
707 - Dowlopmsnt - Plan Ched(
707 - Oevelopment - Plan Chec*
707 - Development - Plan Checl
707 - Devslopmont - Plan Check
Billing Cutoft: 07130/2025
Date Units Rate
Phase Status: Aclive
07n32025
07t2wo25
07D8t202s
07n3t2025
Subtotal

1.75 0.50

1.25 3.25
214.00
214.00
211.N
214.N
374.50
107.00
267.50
695.50
06,t26t2025
06,n7n025
06,/3On025
07n3no25
07,11n025
07t14n025
07t15DO25
07t1wo25
07n8n025
07mno25
Subtotal
Labor total

6.75 1.m

1.m

1.00 1.50

0.50 2.00
'r.00

1.00 r.00

4.m
131.m
131.00
131.00
'137.00
137.00
137.00
137.00
't 37.00
137.@
137.00
I,44i1.50
131.m
r31.m
131.m
205.50

68.50 274.00
137.00
'137.00
137.00
548.00

14.00 1,900.00

20.75 3,3,(/1.fl)
lnvoice Summary
Labor
Expon3o
Consultant
Total
Contract Billed % Remaining

30.055.50
CITY OF SELMA lnvoice number 53891 ln\roice date 00/142025 ?age 2 ol2
Z\ lr/
Amount

30.05s.50 -30,055.s0
-30,055 50
192
o
Yamabe ll, Horn Englneerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
55*244-3123
CIry OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53892
0u1412025
Prqect 25-180 2025 SAFE ROUTES TO SCHOOL

APPLICATION
ACCT NO. 1fi!5100$00.400.000

GRANT APPLICATION
PROFESSIOT{AL FEES
Principal
102 - Prepare - Application
609-Meeting-Team
Projec{ Manager ll
609-Meeting-Team
807- Poect - Researctl
Hours Rate
Billed
Amount

0.75 1.75
2't4.OO
214.@
160.50
374.50

1.00 0.50
164.00

82.00 Professional Fees subtotal
Phase subtotal

4.00 781.00
781.00
Please rcmit boftom poftion with payment ' Thank you for your busrhess.

CITY OF SELMA lnvoice number 53892 l.voice date 0U1 42025 Pee I ot2
164.00
164.@
lnvoice total 781.00
193
iQ
Yalnabe [. Horn Englneerlng, lncCITY OF SELMA
Projeci 25-lE0 2025 SAFE ROUTES TO SCHOOL APPLICATIOI{
lnvoice number
Date
53892
08/14n025
lnvoice Suoportino Detail

25.I80 2025 SAFE ROUTES TO SCHOOL APPLICATION
APP Grant Application Phase Status: Aciive
Billing Cutoft 073012025
Date LJn its Rate
Labor WP Stalus: Billable
Principal

OAVID HORN
102 - Prepare-Application
609-Meeting-Team

JOSHUA D ROGERS
609-Meeting-Team
Project Manager ll

ANDREW VONGPHACHANH
609-Meeting-Team
807-Project-Research
07 t2912025
o7n312025
Subtotal

0.75 1.00
214.O0
214.0O
160.50
214.00

1.75 07n312025 0.75 214.00 160 50
Subtotal 160.50
07n3no25
0711612025
Subtotal
Laborlotal

1.00 0.50
164.00
154.00
164.00

82.00 246.00

4.00 781.00
lnvoice Summary
Labor
Expense
Consultant
Total
Billed Remaining
1,737.00 -1,737.O0
1,737.00 -1,737.00
CITY OF SELMA lnvoice number53892 lnvoice date 08/14/2025

37,1.50

0.75 't.50
Amount
Contract I
194
g
&. Horn lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55c244-3123

CITY OF SELMA

JEROME KEENE
17'IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53893
ogt1412025
Poeci 25-187 SELMA FY 25-26 LLMD

ASSESSMENTS
ACCT# 22G51 00S00.400.000

ENGINEERS REPORT

PROFESSIOI'IAL FEES
Principal
'109 - Prepare - Document
Hours Rate
Billed
Amount

0.50 214.00 '107.00
I nvoice total 107.00
Please rcmit bottom podion with payment ' Thank you for your Dus,hess. lnvoice dab oE/litl2025

CITY OF SELMA lnvoice number 53693
195
CI
Yamabe f,. Horn EnginEering, lncCITY OF SELMA
P@jed 2S187 SELmA FY 25-26 LI-ID ASSESSIEIITS
ln\roice number
Dale
53693
08,/11no25
lnvoice Suooortino Detail

25.187 SELMA FY 25-26 LL'IID ASSESSIIENTS
ER EngineeB Report
Lrbor wP Statu3: Billabls
Hincipal

DAVIO HORN
1Og-PrepaE-Do@mant
Billing Cutoft: 0713012025
Date Units Rate Amount
214.00 107.00
Phase Status: Aclive
07n22025
Sublotal
Labor total

0.50 0.s0 107.00

0.50 107.00
lnvoice Summary
Labor
Erpense
ConauJtant
Total
Billed Remaining %
2,887 .OO -2,887.00
2,887.00 -2,887.00
lnvoice number 53E93
Contract I
ln\,oice date 06/1 ,t/2025

CITY OF SELMA
196
7t.!. \z
Yallrabe f,. Horrr Engirteerlng, lnr2985 NORTH BURL AVE SUITE 101 FRESNO, CA93727
559244-3123

CITY OF SELMA

JEROME KEENE
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53894
w14t2025
Prg,ed 25-201 DIIiIUBAAND CCALL ROW

CONSULTANT RFP
ACCT: 10G510G6m.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Principal
'136 - Prepare - Request of Proposal
Hours Rate
Billed
Amount

1.25 214.W 267 50
lnvoice total 267.50
Please rcmit bottom poiion with payment ' Thank you tot your business. lnvoics date 06/142025
Page I of 2
CITY OF SELMA lnvoice number 53894
197
7rI \Z
Yalrrabe t Horn Engineering, lncCITY OF SELMA
Projecl 25-20t DINUBAAr{D CCALL ROW COiISULTAi{T RFP
lnvoice number
Date
53894
0u11n025
lnvoica Suoportino Detail
25-2OI DINUBA ANO TICCALL ROW CONSULTANT RFP
CE City Engineering Phase Status: Aclive
Billing Cutoff : 07 l3Ol2O25
Oate Units Rate Amount
lrbor WP Status: Billable
Principal

DAVID HORN
1 36 - Prepare - Requ6st of Proposal
I 36 - PrepaG - Request of Proposal

1.00 0.25
214.00
214.fi
214.00

53.50 07n9no25
07t1012025
Subtotal
Labor total

1.25 267.s0
,t.25 267.50
lnvoice Summary
Labor
Erpenge
Consultant
Total
Contract Billed % Remaining
624 50 624 50
624 50 €24 50
lnvoice date 08/1it2025

CITY OF SELMA lnvoice numb€r 53894
198
,Q'
Yamabe IE Horn Englneerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, C493727
559-24-3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
5389s
o 14no25
PAed. 25-2U ROSEAVE & ITCHELLAVE

BIKE ROUTES-FEDERAL PROJECT
NO_CRP-5096(0481
ACCT NO. 272-52@-7 00.',t @.7 12

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
CiYil Enginsar lV
106 - Prepare - Cattrans DooJments
609-Meeting-Team
817 - Poieci - Engineering Coordination

0.50 2.fi

0.50 181.00
't8'1.00
181.00

90.50 452.il

90.50 Hours Rate
Billed
Amount

3.50 633.50
lnvoice total 633.50
Plea* Emit boftom po ion wilh payment' Thank you for your busrhess.

CITY OF SELMA lnvoice number 53895 lnvoke dale 06/142025

Professional Fees subtotal
Phase subtotal
633.50
199
7r\
\,r.l
Yamabe f,. Horn Englneerlng, !nc.

CITY OF SELMA
Project 25-20,r ROSE AvE t IITCHELL AVE BIKE ROUTES_FEDERAL PROJECT O_CRP{094(048} lnvoice numb€r
Date
53895
0ufini2s
lnvoice Supportino Detail

25.204 ROSE AVE & MITCHELL AVE BIKE ROUTES FEDERAL PROJECT NO CRP.5O96 (04E)
PE Preliminary Engineering
Billing Culoff: 0713012025
Date Units Rate Amount
Lsbor WP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
106 - Prepare - Caltrans Documents
609-Meeting-TEam
609-Meeting-Team
817 - Project - Engineedng Coodination

3.50 633.50

3.50 533.50
07n1DO25
07n3n025
07mi2025
07D1n025
Subtotal
Labor total
'181.00
18'1.00
181.00
181.m

90.50 271.50
181.00

90.50 Phase Status: Adive

0.50 1.50

1.00 0.50
lnvoice Summaly
Labor
Expen30
Consultant
Total
Contract Billed Remaining ,/,
45,000.00 1,239.00 3 43,751.00 97

45.000.00 1.239.00 3 43.761.00 97
CITY OF SELMA lnvoice number 53895 lnvoice dale 0E/1412025 200
Pa€e 2 ol2
7rI \Z
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*24+3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53896
o8t'14t2025
Poec;t 25-205 THOMPSOI{ AVE-WHITSON ST
TO FLORAL AVE.FEDERAL PROJECT
NO_CmL-5096(049)
ACCT NO. : 27 2-52tJ{',[email protected] 12

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
'106 - Prepare - Caltrans DocJments
609-Meeting-Team
Hours Rate
Billed
Amounl

0.50 '1.00

1.50 181.00
't81.00

90.50 181.00
271 .50
lnvoice total 271.50
Please remit bottom po,tiut with payment ' Thank you for your business. lnvoke date 08/1,U2025
Paoe 1 ot2
CITY OF SELMA lnvoice number53896
Yamabe f,. Horn Engirreering, lncProfessional Fees subtotal Phase subtotal 271.50
201
@
Yamabe f,, Horn Engineerlng, lnclnroice number
Date
53896
08t't1t2025
lnvoice Supoortino Detail
2$205 THOUPSON AVE.WHITSON ST TO FLORAL AVE.FEDERAL PROJECT NO C L{096 (04e)
PE Pr€liminary Engineering
BilliBg Cutoft 071302025
Oate Units Rate Amount
lebgl WP Slatus: Billable
CMI Engineer lV

DEREK J, LAPSLEY
1 06 - Prepare - Caltrans Documents
609-Meeting-Team
Phase Siatus:Aclive
o7n1t2025
07mno25
Subtotal
Labor total

0.50 1.m

90.50 181.00

1.50 271.50

1.50 271.50
lnvoice Summary
Labor
Erpense
Consullant
Total
Billed Remaining
170,349.00 7U.OO 0 159,645.00 100
170.349.00 7U.00 0
CITY OF SELMA lnvoice number53896 lnrrohe date oE/'l 4/2025

CITY OF SELMA
Prcjes 2&205 THOIPSOIa AVE-WHTTSON ST TO FLOR L AVE+EOERAL PROJECT rO_CIL.5O9C(O4') 181.00
181.00
Cont aal
169,645.00 100
202
e
Yamabe lt Horn Engineering, lnc2985 NORTH BURL AVE SUITE lOI FRESNO. C493727
55924,4.3123

CITY OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53897
ou14no25
Prcjed 25-207 STREET SIGN GIS INVENTORY
ACCT #1 00-51 @-600.400.000
tNsPECTtOtirs

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Prlncipal
lO9-Prepare-Document
Drafter I
450 - Survey - Topographic

REIMBURSABLES
Mileages
o.25 2',t4.Oo 53.50
3,99'1.25
420.75

38.75 4.25
103.00

99.00 Units Rate
Prolessional Fees subtotal 43.25 4,465.50
Billed
Amount
Phase subtotal
o.74 39'l.46
4,856.96
lnvoice total 4,856.96
529.00
Please remit bottom po idl with payment ' Thank you for Wur business.

CITY OF SELMA lnvoice number 53897 lnvoice date 0Ei/1,t2025 203
Page l of2

CITY OF SELMA
Projecl 2s-207 STREET Slcll cls lilVEtaTORY
lnl,oi@ number
Dab
53697
0u11n025
lnvoice Supportino Detail

25.207 STREET SIGN GIS INVENTORY
INS lnspec{ions
Labor WP Stalus: Billable
Principal

OAVID HORN
109-Prepare-Document
Drafrer I

MICAH HORN
450 - Sur\€y - Topographic
450 - Survoy - Topographic
ils{) - Sun€y - Topographic
450 - Survey - Topographic
450 - Sun ey - Topographic
450 - Survey - Topographic
,150 - Sun ey - Topographic
'150 - Suney - Topographic
450 - Suryey - Topographic
450-Suryey-TopogEphic
Exoen3e

MICAH HORN

MILEAGE

MILEAGE
WP Status: Billable
Billing Cutoft 0713012025
Date Un its Rate
Phase Status: Adive
07 tl112025
Subtotal

0.25 214.00 53.50

0.25 53.50
420.75
437.75
566.50
463.50
463.50
412.00
453.50
137.75
437.75
309.00

99.00 103.00
103.00
't03.00
103.00
103.00
103.00
103.00
103.00
103.00

43.00 1,112.00

13.25 4,465.50
6n6DO25
07n9no25
Subtotal
Expense total
529.00
220.00
309.@
't64.58
226.88

0.74 o.74
391.46
529.00 391.,16
lnvoice Summary
Labor
Erp€nle
Consultant
Tofal
Billed Remaining

8.388.00
391.,t6
€,38a.00
-391.46

CITY OF SELMA
8,779.46 €,779.46
lnvoice daie 08/1 412025

e
Yamabe ll. Horn Ertganeerlng, lnc0680/2025
07n1no25
07n22025
o7n3no25
07n72025
07to912025
07t1wo25
07tl1DO25
0711412025
07t15t2025
Subtotal
Laborlotal

1.25 4.25

5.50 4.50

4.50 4.00

4.50 4.25

4.25 3.00
Amount
comraal
lnvoice numbea 53897
204
CI
Yamabe & Horn EnglnEErlng, lnr.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559244-3123
CIry OF SELMA

JEROME KEENE
1710 TUCKER STREET
SELMA, CA 93662
lnvoice numb€r
Date
53898
ogt'l4Do25
Ptqed 25-229 SELMA TRACT 6244

INSPECTIONS
ACCT. NO. 10G51 [email protected]

INSPECTIONS

PROFESSIONAL FEES
Const uction Manager ll
801 - Projecl - Construclion lnspeclion
816 - Projecl - lnspection Coordination
817 - Projeci - Engineering Coordination
Construction Manager I
801 - Project - Construclion lnspeclion
lnspector ll
801 - Projecl - Construdion lnspection

REIMBURSABLES
Mileages
Professional Fees subtotal 94.75
Hours Rale
Billed
Amount

2.25 3.25

1.00 2.50

1.50 147.00
't54.00
154.00
147.00
154.00
3}:}0.75
5m.50
154.m
367.50
231.00
't36.00
1,278.@
2,480.m
9,870.m
136.00
142.OO
'15.50

58.75 160.00
168.00
I .00

9.00 Units Rate
15,97 .75
Billed
Amount
566.00
189.00
396.20
'139.86
Subtotal
Reimbursables subtotal
Phase subtotal
536.06
15,883.81
CITY OF SELMA lnvoice number 53898 lnt/oiz date 08/1,12025 PaOe 1 of6

0.70 o.74
536 06
lnvoicetotal rs,EE3.El
205
CI
Yamabe f,, Horn Engineerlr|g, Inc.

CITY OF SELMA
Prcjed 25-229 SELIA TRACT 6214|I{SPECTIOIS
lnloice number
Oab
53698
08t11D025
Please rcmit bollom poftion with payment ' Thank you for your busiress.

CITY OF SELMA lnvoice number 53898 lnvoice dale 0E/1 4/2025 206

,Q
Yamabe f,. Horn EnglnEerlng, lncCITY OF SELMA
P.ojed 2$ZA SELIA TRACT 52ail ||{SPECTIOi{S
lmloi@ number
Date
53896
oarn025
lnvoice Suooortino Detail

25.229 SELMA TRACT 6244 INSPECTIONS
INS lnspections
lADg WP Stalus: Billsble
Construction Manager ll

RAY MARTINEZ JR
801 - P(ied - Construciion lnspection
8Ol - Projed - Consttuclion lnspection
801 - Projed - Conslrudion lnspeclion
801 - Proied - Construdion lnspeclion
801 - Proied - Construdion lnspection
801 - Proied - Constructioo lnspedion
80'l - Projed - Construction lnspec{ion
801 - Projecl - Construciion lnspeclion
801 - Projed - Construc{ion lnspeclion
801 - Projed - Construction lnspec{ion
8Ol - PIojed - Construdion lnspedion
816 - Proied - lnspec{ion Coordination
817 - Projeci - Engineenng Coordrnalion
817 - Projed - Engin8ering Coodinaton
817 - Prcjed - Engineering Coodinalion
817 - Projed - Engineering Coordination
817 - Pro,ec{ - Engineering Coordrnalion
Construction Manager I

GABINO M- GOMEZ
801 - Projed - Construdjon
8Ol - Projed - Construdion
801 - Projed - Conslruciion
801 - Prcied - Comtruciion
8Ol - Proied - Constuction
8Ol - Proied - Construction
801 - Proied - Construction
801 - Projed - Construciion
8Ol - Prqied - Construdion
801 - Proied - Consfuciion
801 - Projed - CoGtrudion
8Ol - Projed - Comtruciion
lnspection
lnspection
lnspection
lnspec,tion
lnspection
lnspection
lnspection
lnspeclion
lnspection
lnspeclion
lnspection
lnspeclion

GABRIEL DE LEON
801 - Project - Construdion lnspeclion

CITY OF SELMA
Billing Cutoft: 0730t2025
Oate Rate Amount
Phase Status: Aclive
06,D5r2025
06,n6DO25
06,t27t2025
0ij/3,012025
07n2no25
o7n7DO25
07n8no25
07t16n025
07n3n025
07n4n025
07DWO25
07D2nO25
06,t19DO25
c6,n0n025
07n2no25
07n3DO25
o7t0ano25
Subtohl
6A5DO25
07t11t2025
07n5no25
07116t2025
07t172025
07n812025
07D112025
07t22DO25
07n3no25
07t2wo25
07,29nO25
07noa025
Subtotal

0.50 0.50

0.75 0.50

0.50 0.50

0.50 0.25

0.50 0.50

0.50 1.00

2.00 0.50

0.50 0.50

0.50 147.N
147.N
147.fi
147.N
154.00
154.m
154.00
'154.00
'154.00
154.00
154.@
154.00
147.00
't47.N
154.00
154.m
154.00